Scribd Logo
Upload

Welcome to Scribd!

  • Po 13374 04102023085413

    Uploaded by

    Sherwin Aquino
    3 views1 page
    This purchase order from Super Shopping Market to DFI Trading Corporation includes 13 items with various soy and noodle sauces. The total cost of items on the purchase order is 16,502.86. Payment is due within 30 days with a 5% discount offered on all items. The purchase order was created on April 5, 2023 for delivery to the SM Hypermarket location in Mandaluyong City.

    Original Description:

    PO Makati

    Original Title

    PO_13374_04102023085413

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This purchase order from Super Shopping Market to DFI Trading Corporation includes 13 items with various soy and noodle sauces. The total cost of items on the purchase order is 16,502.86. Payment is due within 30 days with a 5% discount offered on all items. The purchase order was created on April 5, 2023 for delivery to the SM Hypermarket location in Mandaluyong City.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Po 13374 04102023085413

    Uploaded by

    Sherwin Aquino
    This purchase order from Super Shopping Market to DFI Trading Corporation includes 13 items with various soy and noodle sauces. The total cost of items on the purchase order is 16,502.86. Payment is due within 30 days with a 5% discount offered on all items. The purchase order was created on April 5, 2023 for delivery to the SM Hypermarket location in Mandaluyong City.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SUPER SHOPPING MARKET, INC.

    Purchase Order Date: 04/05/2023 Time: 8:30:05

    Vendor Name: Company: PO Number:


    DFI TRADING CORPORATION SUPER SHOPPING MARKET, INC. 1081988746

    Vendor Code: Site Code & Name: Entry Date:


    40391 0749 SSM MANDALUYONG 04/04/2023

    Terms & Discount: Site Address: Cancel Date:


    30 Days Due Net SM Hypermarket Mandaluyong Shaw Blv Bagong Silang Mandaluyong City 04/11/2023

    Site TIN #: Receipt Date:


    VAT REG TIN 209- 04/11/2023

    Total articles in this PO: 13

    SKU Material Buy Buy Buy


    Line Article Description UPC Package Sell U/M
    No. Qty Cost U/M

    1 20528703 AMOY-CUMIN_FLAVORED_SAUCE-220GM 30078024012737 1.00 1,710.00 CS 12 PCE


    5.00% *
    2 20519620 AMOY-MINCEDGNGER_W/SHALLOT_OIL-200g 30078024012416 1.00 1,648.92 CS 12 PCE
    5.00% *
    3 20505469 AMOY-NOODLE_SAUCE_LAKSA-60g 30078024302933 1.00 651.42 CS 12 PCE
    5.00% *
    4 20433149 FU CHENG_WU-BIRTHDAY_NOODLE-480g 4713845555019 1.00 2,120.53 CS 20 PCE
    5.00% *
    5 20395788 AMOY -SPICY_EGGPLANT _SAUCE-80g 2077105018276 1.00 488.58 CS 12 PCE
    5.00% *
    6 20395786 AMOY -MAPO_TOFU_SAUCE-80g 2077105018269 1.00 488.58 CS 12 PCE
    5.00% *
    7 20395785 AMOY -SWEET _SOY_SAUCE-250ml 30078024010443 1.00 1,038.22 CS 12 PCE
    5.00% *
    8 20395784 AMOY -PREMIUM_OYSTER_SAUCE-555g 20078024010477 1.00 1,781.25 CS 12 PCE
    5.00% *
    9 20339885 YUMMY_HOUSE-ABALONE_SCALLOP_SAUCE- 8734535550097 1.00 1,933.92 CS 12 PCE
    380g
    5.00% *
    10 20239724 AMOY-GOLDEN_LABEL LIGHT_SOY SAUCE- 20078024009990 1.00 1,404.64 CS 12 PCE
    500ML
    5.00% *
    11 20239720 AMOY-SEAFOOD _SOY SAUCE -500ML 2077103785071 1.00 1,404.64 CS 12 PCE
    5.00% *
    12 20239719 AMOY-SWEET AND _SOUR SAUCE-80G 2077103785033 1.00 488.58 CS 12 PCE
    5.00% *
    13 20239711 AMOY-BLACK BEAN_& GARLIC _SAUCE-235G 2077103784999 1.00 1,343.58 CS 12 PCE
    5.00% *

    * = This SKU is discounted Total: 16,502.86

    IMPORTANT REMARKS:

    Page 1 of 1

    You might also like