Professional Documents
Culture Documents
No. 16728344
Page: 1 OF 1
(Status: Approved)
Vendor: 901896 - DFI TRADING CORPORATION Order Type: Automatic Entry Date: 30-NOV-2023
Vendor Site: 901897 - DFI TRADING CORPORATION Terms: 15 DAYS Ship Date: 02-DEC-2023
.. Order Currency: PHP Cancel Date: 16-DEC-2023
Bill To: METRO RETAIL STORES GROUP, INC. Supplier Currency: PHP Import : No
G/F MARQUEE MALL DON BONIFACIO ST PULUNG MARAGUL ANGELES CITY Department: 1010 - Basic Grocery 1 Agent: -
2009
VAT REG. TIN: 226-527-915-027
Buyer: - Sub-Department: 1105 - Basic Grocery 1 - Condiments and Flavorings Port of Destination: -
Created By: Batch user Tag Type:
Routing Location: Event Type: Port of Origin: -
Event Number:
Ship To: 2007 - METRO ANGELES CITY (PAMPANGA)
G/F MARQUEE MALL DON BONIFACIO ST PULUNG
MARAGUL ANGELES CITY 2009
QTY PACK STD UNIT COST UNIT COST DISCOUNT NET UOP COST VAT TOTAL EXT COST SELL UNIT RETAIL EXTENDED
SKU VPN DESCRIPTION/BRAND UPC UOP (Vat Excl) UOM
ORDERED SIZE UOM (Vat Excl) (Vat Incl) (Vat Excl) RATE (Vat Excl) RETAIL
TYPE VALUE
10523774 AMOY MAPO TOFU POUCH 0078024950205 1 12 EA CS 511.07 572.40 511.07 12 % 511.07
6279080 AMOY OYSTER SAUCE 555G. 0078024920970 1 12 EA CS 1,330.71 1,490.40 1,330.71 12 % 1,330.71
101582937 AMOY SWEET SOYSAUCE 12/250ML 0078024301045 1 12 EA CS 1,137.86 1,274.40 1,137.86 12 % 1,137.86
10340859 AMOY TOBAN SAUCE 12/225G - EACH 0078024301038 1 12 EA CS 1,234.29 1,382.40 1,234.29 12 % 1,234.29
10245016 Amoy Sl Light Soysauce - EACH 0078024969856 1 12 EA CS 1,157.14 1,296.00 1,157.14 12 % 1,157.14
10604316 YH SLICED MUSTARD TUBER 70g 0873453003665 1 30 EA CS 2,169.64 2,430.00 2,169.64 12 % 2,169.64
COMMENTS:
APPROVED BY:
_______________________________
Maria Beth Dacut