Purchase Order

CPT/Viscotech OPC
San Juan City, Metro Manila Philippines 1500 Order # PO-001899
Tel 09173148700 / 09178202912
Date 19/02/2024
Fax (02) 86359947

Vendor Address Bytesfree Inc.

CHECK: Bytesfree Inc.BANK DEPOSIT: BDO
Account Name: Netedge Technologies Inc.
Account Number: 00457-016-7007

Contact George Tan

Phone 09178839102

Product Description Quantity Unit Price Sub-Total

SDCS2/32GB SDCS2/32GB 500 Php190.00 Php95,000.00

SDCS2/64GB SDCS2/64GB 500 Php280.00 Php140,000.00

SDCS2/128GB SDCS2/128GB 500 Php480.00 Php240,000.00

SDCS2/256GB SDCS2/256GB 100 Php930.00 Php93,000.00

SDCS2/512GB SDCS2/512GB 50 Php1,850.00 Php92,500.00

FORM2307 Withholding Tax 1 (Php5,897.32) (Php5,897.32)

Remarks FOR INVOICE Sub-Total Php654,602.68

Total Php654,602.68

Page 1 of 1