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Purchase Order

CPT/Viscotech OPC
San Juan City, Metro Manila Philippines 1500 Order # PO-001906
Tel 09173148700 / 09178202912
Date 29/02/2024
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 257 Php190.00 Php48,830.00

SDCS2/64GB SDCS2/64GB 1,000 Php280.00 Php280,000.00

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

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

FORM2307 Withholding Tax 1 (Php5,904.73) (Php5,904.73)

Remarks with sales invoice Sub-Total Php655,425.27

Total Php655,425.27

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