Date: November 9, 2020

Cc>mpir:`,. ri!=rr:e : Te`,.es Tec,+nc>!og!c=! Ser`.'!ces a Tr:c!i.rg Bill To: Wuhan Fiberhome International

I Corporation Technologies Philippines, lnc.

CompanvAddress:No.10Scouterojedastreetpaligsahan4, Address: 19D Rufino Pacific Tower
Ayala Ave., Makati City
Quezon City
TIN No: 008-547-158-000

Invoice
No. 1927

I
Amount

Project Name : PLDT FIBR -DILIMAN (QCY[0110]) -ADDITIONALSiteName:DILIMAN(QCY[0110])-ADDITIONALPONumber:PLDT-FIBR-GMM-201909-743LPa_ymentterms:30%downpayment

PO Total Amount PHP 1,608.73

DLJD ^a? A,

OJ!N5twj
APRll SUNSHINE RONUS

Authorized Representative
 FibefiiF? P urchase orcler
SAP PO No. 62701 7705/PLOT-FIBR-GMM-201909-743L Purch. Group: Y10

SAP PR No. 13550745 Vendor code: 200472

Buyel.: WUHAN FIBERHOME INTERNATIONALTECHNOLOGIES PHILS„ lNC. §g|pg,?:;:Or/ TEVESTECHNOLOGICALSERVICESANDTR

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Address: 19D RllFINO PACIFICTOWER,AYALAAVE. CORV.A. RUF|NoST„MAKAT| c|T`Address: g;i .---- u." -J--a -u --.. u'.t3-'`-" TI "u---''

TiN : oo8ul7-1 58rooo TIN: oog-37oJ542rooo

Representatlve: Mr, Lan chunmjao Representative: Francis Teves

Tel: (02ys41 -1691 Tel: 9569731277

WBS code: P€71712127acMMi)1041 / DI LI MAN (QCY[0110]) -ADDITIONAL Currency: PHP

Date OfDel]very NetPrlce SUBTOTAL

rm Maferial Pescrlptfon Quantity Per OPU

10 SM108hl010169 Padlock (supply and installation) 20201127 3 478.79 1 AU 1.436.37

Total Exclude TAX I 1,436.37

PlllLIP VAT(12%): 172.36

Total Inolud® TAX , 1,608.73

30% advance payment, then 70% Of this PO total amount are to be affected respectively as per the
Payment Terms payment schedule and conditior`s stipulated in Appendix 3-Payment T®m8. The final payment of the
PO chall conform with the Bill Of actual workload.

BIIIIng Document Invoice Official F`eeeipt, Copy of PO, Ce"icate of PreAcceptanco, Certifcate of Completion, A8buit! BOO, MRC
Payment
Bank Account Name:

Accountlnfdrma6on Bank Account No,:

Bank:

Del]very Start Date 270ct-20

Dellvery Terms
Del]very End Date 27-Nov-20

1 . Penalty of delivery delay s 1 percent (1 %) Of PO price per day if caused by subcons

Penalty

Notes,
1.Vendor has signed the Agreement,acceptance or porformance Of this PO by Vendor shall constit`rfe acknowledgement to the Agreement including their most ico®nt rovied
versions.This PO is governed by the Agreements executed between Fiberhome and Vendor.

2.Please acknowledge rcoeipt Of the PO and express in writing if any discrepency within three days of receipt Of PO. In case of no communication from you after three days` i{
is concluded that you have accepted the PO in total.

3.Any Changes made to an existing PO shall be oubjcot to written confirmation between Flb©rhome and Vendor,and the PO l89ued by Fib®mome after such confimatlon shQll
b® the final blnding vorelon of the PO.

4.This PO Shall b® ar from the oreaGon date.

Prepared by outsourcing Manager Outsourclng Dlrecter Supply chaln

Name: Raymchd Nabual Vlotor R®yes

Creation Date: 290ct.20

CONFORME

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