7499 Other Business Activities, N.E.C.

SUPPLIER: SESE, CRISTINE BURGOS P.O NO. 2023-06472

Address: #Woodpecker St. Batasan hills 1126QUEZON CITY NCR, SECOND QUEZON CITY
238-347-611-00000 DISTRICT PHILS
VAT REG. TIN :
Contact Person: P.O Date: May 31, 2023
Contact Number: Fax Number:
DELIVER TO: LSERV CORPORATION Delivery Date: 6/1/23
Address: 21st Floor Petron MegaPlaza Building, 358 Sen. Gil Puyat Avenue, Makati City
Person to Receive: Mr. Jhun Lester Irinco TERMS: Net 30 Days
Contact Number: Fax Number: (02) 846-7048
Description:
ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE
MICROFIBER CLOTH, Color: Blue 300 55.71 16,714.28
MICROFIBER CLOTH, Color: Yellow 200 55.71 11,142.86
MICROFIBER CLOTH, Color: Red 200 55.71 11,142.86
MICROFIBER CLOTH, Color: Green 100 55.71 5,571.43
5/31/23/238-347-611-0000/GHP CONSUMER GOODS TRADING/Batasan Hills Quezon City NCR 1 5,348.57 5,348.57
SECOND DISTRICT PHILS/44,571.43/5,348.57
GSS-FMD Buffer, May, PR#2305-8591, PR#2305-8591

TOTAL AMOUNT P49,920.00

Subject to the following conditions:
1. Unless otherwise stated, a single and complete delivery is desired. Partial delivery must be properly indicated in all invoices and delivery documents, with complete delivery marked "F inal Delivery".
2. Delivery articles must be made only within and during of fice hours of LSERV CORPORATION.
3. Articles delivered are subject for acceptance by our Property Officers or Requestioner and to inspection.
4. Articles rejected due non-conformity with specifications or mother justifiable reasons must be withdrawn by the supplier within 10 days after notice. A storage fee of f ive percent (5%) of the value of the goods shall be charged per month. Rejected articles re
for a period of six (6) months shall be disposed by the LSERV CORPORAT ION in the most advantageous manner to defray storage cost.
5. Supplier's failure to make delivery within the times specified herein shall authorize the LSERV CORPORATION to impose penalty of one-tenth (1/10) of one percent (1%) of the value of the contract for every day of delay, provided that if the contract is part
shall be based on the unfilled.

Recommended by:
JHENNIFER C. CAMPAÑA
Purchasing Assistant

Approved by: DATE:.

MAR JHUN B. OLAVIDEZ RICARDO B. TORRES Signature Over Printed Name of Suppli er/Contractor or Authorized Representative
Senior Associate 1 Procurement Manager
Nam e of Softwar e Provider:
SAGE CONSULTANCY SERVICES
V Bldg. Home Invest I T Center, Burgos Extension, Villamonte,
Bacolod CIty
VAT REG. TIN 448-617-559-0000
Accreditation No. 2303
BIR Permit No. xxxx
Issued On : xxx Valid Until : xxxx
Series : xxx