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    barcinas.smisco
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    This purchase order is for labor and travel expenses related to dismantling a front differential assembly. It details the supplier information, items being purchased, prices, and total amount due of PHP 20,400. The supplier is asked to confirm receipt and acceptance of the purchase order terms by signing and returning it.

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    Original Title

    PURCHASE ORDER

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    This purchase order is for labor and travel expenses related to dismantling a front differential assembly. It details the supplier information, items being purchased, prices, and total amount due of PHP 20,400. The supplier is asked to confirm receipt and acceptance of the purchase order terms by signing and returning it.

    Copyright:

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

    Purchase Order

    Uploaded by

    barcinas.smisco
    This purchase order is for labor and travel expenses related to dismantling a front differential assembly. It details the supplier information, items being purchased, prices, and total amount due of PHP 20,400. The supplier is asked to confirm receipt and acceptance of the purchase order terms by signing and returning it.

    Copyright:

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

    PURCHASE ORDER

    Supplie I.nfor,nat i on
    r
    Cor::pany Naoe: BHADY E.NTE.RPRISES Document No.: 0 272022-001
    Contact Person: MS CHRESTINE A. TUMIMBANG Date: ii/27/2022
    Addres:s Cit.SIL i, CONSOLACION C E.BU supplier No.:
    Mobile Nos.: 09156629227 / 09619340045 Terms or Payment: o DAYS
    Eoail: bhadyenterprises&yahoo.com
    currency: PHP
    Buyer: JPPaien
    Ref. No.: 2022-
    60
    Deliver to:
    Project Name: SM[SCO-TUlHGO}i
    Add.ress: PORT AREA, CENTRO TUlHGO}i
    BOHOL Mobile No.: 09S0SO8901

    I'l'EMI
    01
    DESCRIPTION
    Labor Char·ge: Dismantling· of
    = OMIT
    LOT
    CRCY

    PUP
    UNIT PR.ICE NET AMOUNT
    15,000.00 1 S, 0 0 . 0 0
    Front Differential Assembly

    02 Travel Expenses for Transpo, LOT PUP ,5 000.00 S, 0 00 . 0 0


    Food, Accommodation of
    Technicians/Mechanics

    TOTAL VALUE EXCL TAX: PHP 20 , 0 00 . 0 0


    TOTAL TAX AMOUNT (EWT> 400 . 0 0
    'l'O'J'AL AMOOM'l' PHP 19 , 600.00
    NOTES/
    CONDI:TIONS

    l. Please confirm by signin·g below upon receipt of PO via email/fax.


    2. This amount herein is fixed and not subject to any escalation

    PREPARED BY: CONFIRMED BY:


    • • / C/27/2022
    1

    J LEN
    Cf!RESTINE A. TUMIMBANG
    ASST OPERATIONS MNGR ADMIN REPRESENTATIVE

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