SM PRIME HOLDINGS INC

Mall of Asia Arena Annex Bldg Coral Way cor J W Diokno Blvd MOA Complex CBP IA Pasay City 1300
VAT REG. TIN: 003-058-789-00000
PO No. SMPH-0000523877
PURCHASE ORDER REVISED 1 12.02.2024

Vendor No. : 700002560 Document No. : 1100431001

HOCHENG PHILIPPINES CORPORATION Creation Date : 20.10.2023
1163 CHINO ROCES AVE SAN ANTONIO Cancellation Date :
0000 VILLAGE MAKATI CITY Requisitioner : KCLopez
TIN : 004-831-480-00000 Requesting Group : EDD-Opns (Mall)
Terms of Payment : 30D upon receipt of original invoice
Additional Terms : 100% PB
Please address invoice to:
SM PRIME HOLDINGS INC.
SM CITY SAN FERNANDO DOWNTOWN
SM City San Fernando Downtown
V. Tiomico St., Brgy. Sto. Rosario,
2000 San Fernando City, Pampanga
VAT REG. TIN: 003-058-789-00067

NOTE: SM CITY SAN FERNANDO DOWNTOWN MALL OPERATION

QTN: TSBautista (VP-OPNS)
BUSINESS STYLE: SM PRIME HOLDINGS INC

Line Del.Date/ Material

Material Description Quantity UOM Unit Price Cur Total Price
No. Ref.Doc. Number

10 10.12.2023 Water Closet, C5517WBFD 25 SET 5,000.00 PHP 125,000.00

Baden floor-mounted, floor discharge type
SFML230030 @150-175 mm roughing-in wate
closet 6 LPF with seat & cover including
rubber spud S333, fixin
bracket C4660-B1 & strap connector
(C6668-B4)

20 10.12.2023 Sensor Fittings for Water Closet, 25 SET 13,300.00 PHP 332,500.00
AF913HO-NC Concealed sensor fittings for
SFML230030 flush valve type water closet
with manual override & complete fittings
including extention pip
(550mm x 250mm x 32mm diameter
V-500-AA-4F

30 10.12.2023 Sulis Undercounter Wash basin 18 SET 1,575.00 PHP 28,350.00

L595 x W420 x H225mm L4057 AW
SFML230030

40 10.12.2023 Lavatory, L60S AW (35mm) 3 SET 1,060.00 PHP 3,180.00

AC CONTROL NO. AC_126_072022_000175 PO No. SMPH-0000523877

Date Issued: 07/21/2022 THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX. Page 1 of 4
SMPH-0000000001 to SMPH- 9999999999 USER ID:SCMC.KMP8
 SM PRIME HOLDINGS INC
Mall of Asia Arena Annex Bldg Coral Way cor J W Diokno Blvd MOA Complex CBP IA Pasay City 1300
VAT REG. TIN: 003-058-789-00000
PO No. SMPH-0000523877
PURCHASE ORDER REVISED 1 12.02.2024

Vendor No. : 700002560 Document No. : 1100431001

HOCHENG PHILIPPINES CORPORATION Creation Date : 20.10.2023
1163 CHINO ROCES AVE SAN ANTONIO Cancellation Date :
0000 VILLAGE MAKATI CITY Requisitioner : KCLopez
TIN : 004-831-480-00000 Requesting Group : EDD-Opns (Mall)
Terms of Payment : 30D upon receipt of original invoice
Additional Terms : 100% PB
Please address invoice to:
SM PRIME HOLDINGS INC.
SM CITY SAN FERNANDO DOWNTOWN
SM City San Fernando Downtown
V. Tiomico St., Brgy. Sto. Rosario,
2000 San Fernando City, Pampanga
VAT REG. TIN: 003-058-789-00067

NOTE: SM CITY SAN FERNANDO DOWNTOWN MALL OPERATION

QTN: TSBautista (VP-OPNS)
BUSINESS STYLE: SM PRIME HOLDINGS INC

Line Del.Date/ Material

Material Description Quantity UOM Unit Price Currenc Total Price
No. Ref.Doc. Number

Titan Jr. 35mm single hole wall hung basin

SFML230030 (L500 x W375 x H196mm)

50 10.12.2023 Sensor Faucet, AF207DAC 21 SET 8,650.00 PHP 181,650.00

Sensor faucet brass body cold or premixed
SFML230030 water supply only with power
supply 110/220v with 50-60Hz available in
AC/DC (Including control box
0r electronic box, LF615-A2 p-trap, LF607-A3
Angle valve, LF8399
Flexible hose, LF630

60 10.12.2023 Bidet, BT592SM F592 25 SET 1,170.00 PHP 29,250.00

Stainless steel bidet spray with flexible hose
SFML230030 holder (Xlogan)

70 10.12.2023 PU8826BF Erin wall-hung back-inlet 22 SET 2,250.00 PHP 49,500.00

urinal supplied with spreader L321 X W281 X
SFML230030 H615 mm

AC CONTROL NO. AC_126_072022_000175 PO No. SMPH-0000523877

THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX. Page 2 of 4
Date Issued: 07/21/2022
USER ID:SCMC.KMP8
SMPH-0000000001 to SMPH- 9999999999
 SM PRIME HOLDINGS INC
Mall of Asia Arena Annex Bldg Coral Way cor J W Diokno Blvd MOA Complex CBP IA Pasay City 1300
VAT REG. TIN: 003-058-789-00000
PO No. SMPH-0000523877
PURCHASE ORDER REVISED 1 12.02.2024

Vendor No. : 700002560 Document No. : 1100431001

HOCHENG PHILIPPINES CORPORATION Creation Date : 20.10.2023
1163 CHINO ROCES AVE SAN ANTONIO Cancellation Date :
0000 VILLAGE MAKATI CITY Requisitioner : KCLopez
TIN : 004-831-480-00000 Requesting Group : EDD-Opns (Mall)
Terms of Payment : 30D upon receipt of original invoice
Additional Terms : 100% PB
Please address invoice to:
SM PRIME HOLDINGS INC.
SM CITY SAN FERNANDO DOWNTOWN
SM City San Fernando Downtown
V. Tiomico St., Brgy. Sto. Rosario,
2000 San Fernando City, Pampanga
VAT REG. TIN: 003-058-789-00067

NOTE: SM CITY SAN FERNANDO DOWNTOWN MALL OPERATION

QTN: TSBautista (VP-OPNS)
BUSINESS STYLE: SM PRIME HOLDINGS INC

Line Del.Date/ Material

Material Description Quantity UOM Unit Price Currenc Total Price
No. Ref.Doc. Number

80 10.12.2023 Sensor Flush for Urinal, AFD3200PF20 22 SET 6,250.00 PHP 137,500.00
Urinal AC powered flush sensor mechanism
SFML230030 with manual override LED butt
220AC (concealed type) with LF8398
20"inches flexible hose

GROSS PRICE 886,930.00

HDR Discount 1 - Value 6,930.00-

AMOUNT (VAT INCLUSIVE) 880,000.00

Value Added Tax 12% 94,285.71

NET OF VAT 785,714.29

GROSS OF VAT PHP 880,000.00

TOTAL AMOUNT IN PHP: EIGHT HUNDRED EIGHTY THOUSAND ONLY

SPECIAL INSTRUCTIONS:
***Please deliver to ECHAGUE / Requested by CHRISTIAN ARELLANO
REMINDER: Please coordinate with receiver or project-in-charge at least three (3) days prior to your scheduled delivery or mobilization

WARRANTIES:

AC CONTROL NO. AC_126_072022_000175 PO No. SMPH-0000523877

THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX. Page 3 of 4
Date Issued: 07/21/2022
USER ID:SCMC.KMP8
SMPH-0000000001 to SMPH- 9999999999
 SM PRIME HOLDINGS INC
Mall of Asia Arena Annex Bldg Coral Way cor J W Diokno Blvd MOA Complex CBP IA Pasay City 1300
VAT REG. TIN: 003-058-789-00000
PO No. SMPH-0000523877
PURCHASE ORDER REVISED 1 12.02.2024

Vendor No. : 700002560 Document No. : 1100431001

HOCHENG PHILIPPINES CORPORATION Creation Date : 20.10.2023
1163 CHINO ROCES AVE SAN ANTONIO Cancellation Date :
0000 VILLAGE MAKATI CITY Requisitioner : KCLopez
TIN : 004-831-480-00000 Requesting Group : EDD-Opns (Mall)
Terms of Payment : 30D upon receipt of original invoice
Additional Terms : 100% PB
Please address invoice to:
SM PRIME HOLDINGS INC.
SM CITY SAN FERNANDO DOWNTOWN
SM City San Fernando Downtown
V. Tiomico St., Brgy. Sto. Rosario,
2000 San Fernando City, Pampanga
VAT REG. TIN: 003-058-789-00067

NOTE: SM CITY SAN FERNANDO DOWNTOWN MALL OPERATION

QTN: TSBautista (VP-OPNS)
BUSINESS STYLE: SM PRIME HOLDINGS INC

Line Del.Date/ Material

Material Description Quantity UOM Unit Price Currenc Total Price
No. Ref.Doc. Number

10 year - Ceramics
5 year - Tank Fittings
1 year - Non Ceramic
ADDITIONAL NOTE: Billings should not be later than 60 days from delivery date.

Prepared by: Ordered by: Approved by: Conformed by/Date:

Raven M. Priolo Raven M. Priolo Rowell R. Leyva

Procurement Assistant Procurement Manager

AC CONTROL NO. AC_126_072022_000175 PO No. SMPH-0000523877

THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX. Page 4 of 4
Date Issued: 07/21/2022
USER ID:SCMC.KMP8
SMPH-0000000001 to SMPH- 9999999999