Website: https://www.autohubgroup.com
Ortigas Tel. No. Fax.E-mail:
PURCHASE ORDER VALIDATION
| Supplier Name: | NEWCURRENT CONSTRUCTION SUPPLIES TRADING | PO Number: | 10009136 |
| Address: | 745 CALERO ST. BRGY. 309 ZONE 030 1001 QUIAPO NCR, CITY OF MANILA | PO Date: | 2023-11-07 |
| Contact Person: | MS. SALLY GAW | Terms: | 30 Days |
| Tel. Number: | 2023-11-07 | Contact Mobile#: | 09190641685 |
| Please Invoice To: | MGM Motor Trading | |
| TIN Number: | ||
| Delivery Date: | 2023-11-14 | |
| Look For: | Please Deliver at Blk.15 Ford Global City Bldg., Rizal Drive, Crescent Park West, Taguig City. YANA PO#GPO-NTY-000000101. |
| QTY | UNIT | DESCRIPTION | UNIT COST | AMOUNT |
| 2 | Pcs | DUST PAN | 65.00 | 130.00 |
| 100 | Pcs | SAND PAPER #120 | 12.00 | 1,200.00 |
| 100 | Pcs | SAND PAPER #1000 | 12.00 | 1,200.00 |
* * * NOTHING FOLLOWS * * *
PRF NUMBER:
#100020835,
| TOTAL | 2,530.00 |
Prepared By:
Signed: 2023-11-07 - 10:23:41
MALDO, JENNY MAE
Checked By:
ALEGRE, MICHAEL
Approved By:
2023-11-07 - 14:08:14
IREMEDIO, ANTHONY KERSTIN
