Page 1 CHOOSEYOURSHOES PHILIPPINES (CYS-PH) INC. ‘National Road Dampol 2nd B, Pulilan, Bulacan, 3008 Philippines. Tol No.: +63 (0)2 684 4874 , Fax No.: , TINH 007-906-214-000 PURCHASE ORDER Supplier: PO Number 2302444 PGA Calibration & Measurement Laborat PO Date + October 4, 2023 3F PGA Tech Center, 85 Kamuning Road, Q Payment Method Code : Check payment Payment Terms; Dated Check Shipment Date October 18, 2023 Phone No. (02)8029-2596 to 39 Expected Receipt Date : October 18, 2023 FaxNo. (02)8929-3538 Mode of transport: Pick-up from Supplier ary. DESCRIPTION Unit Cost Discount Amount 1 Lot 6258100 Calibration for Vernier Caliper (Type C) Serial Number. 1,456.00 1,458.00 210927002 1 Lot 6258100 Calibration for Hardness Tester Serial Number: 88645 1,680.00 1,680.00 1 Lot 6258100 Calibration for Dial Thickness Gauge Serial Number: 41,232.00 4,232.00 to150238 1 Lot 6258100 Calibration for Combination Square (Stee! Rule) Serial 4,200.00 4,200.00 Number: L190860, 4 Let 6258100 —_Calbration for Di Thickness Gauge Serial Number: 41,486.00 4,486.00 UD160095, ‘nothing follows** PRI#12712 | for annual calibration of measuring equipments Total PHP Excl. VAT 8,950.00 12% VAT 1,074.00 Total PHP Incl. VAT 10,024.00 ‘Thank you very much, a JO} ‘ > lett vel Vijesti Approved Bc MAGNO ARC! ‘Supply Chain Manager Approved Released by: 1ofox foe Sols = MARIAWICTORIA VISDA Date and Time Printed: Finar nager October 04, 2023 | 17:54 Conditions: Goods are subject to our inspection upon delivery. Goods delivered that are notin accordance wi PO specifications shall be ‘returned and are to be replaced wi correct order. Minimum / maximum excess tolerance is */- 8% of total PO quantity,Soothe CPweann Te Sate ge T0238 PURCHASE REQUISITION FORM ‘war choose your shoes Requestors Name: na yun | Date Requested: cer 94 2m; ae 012712 Secion/Department: | Date Needed: Original Purchase Request ae [_] Revised Purchase Request Sperial Instructions: iene TYPE OF REQUEST: [ ] Special Project T J Replacement T J Capital Expenditure T [Direct Expense [ -PWiReg Supplier [ ]Operating Supplies |] Service i Budgeted O Unbudgeted [1 For Quotation. ] For Sourcing [ ] Stock Replenishment [_ ] Others: HYprwer courte fryre c) Priowzawor 2 ELpeTRONIC flmTFORM Sea 45752. roble item No. + | coursing senvice + ! 2 i 4 5 ¢ 7 i 4 I 407 = ELESRONIG TAME ScaLe S2i10Q101 i tor ~ SINGLE TEeT WEIGHT 10020733, | “OT = SINGLE TEST WEIGHT 10021043, - Lt | Me dnadecs EsrER ws 1 Lor. TP agn-00 jh or | I 1 = BLECTRONIE PLE sce 5 soTv'..A{MRASING DEPAKYMENT AC INL Temes cave 33 Lay wt te ||P zao.cp | Lat 1_| sconpuunrit Squat (sre ewe) uyi"060 d tr Vtabodeu: 09 28 , > | |Py rm /llit 1 [oe bint Trumusss couse yang Vy] Ps seot-00 yor tim eo hho Pe ee Deparimen{ Manabe; it of sch Purchasing Staff / Date Material Mgr Date; Finance Mgr. 7 Date General Manager 1D: van) ws NOTE TO REQUESTOR: Fillut all the required field ofthis form prior fo forwarding to Purchasing. Attach drawing and specications ‘as nocessary NOTE TO PURCHASING: Fill-cut Purchasing details before submitting the form to Material Manager and General Manager for approval, Capital Expenditure request requires additional notation from Finance Manager DISTRIBUTION ORIGINAL COPY — Purchasing DUPLICATE COPY ~ Requestor's Copy TRIPLICATE COPY — Fin