Website: https://www.autohubgroup.com
PACO, MANILATel. No. Fax.E-mail:
PURCHASE ORDER VALIDATION
| Supplier Name: | Office Index Trading Inc. | PO Number: | 10009179 |
| Address: | Unit 704 Isabel Tower No.11 Judge Jimenez St. Kristong Hari Quezon City | PO Date: | 2023-11-08 |
| Contact Person: | Ms. Steph / Ms. Sonia | Terms: | 30 Days |
| Tel. Number: | 2023-11-08 | Contact Mobile#: | 09190760534 |
| Please Invoice To: | ZOOMHUB INC | |
| TIN Number: | 009-490-789-000 | |
| Delivery Date: | 2023-11-10 | |
| Look For: | ERA PO# 52A2639 PLEASE DELIVER AT 6050-A Cayetano Ave. Ususan, Taguig City LOOK FORR JHASMINE FLORES |
| QTY | UNIT | DESCRIPTION | UNIT COST | AMOUNT |
| 20 | REAMS | BOND PAPER A4 | 171.00 | 3,420.00 |
| 20 | REAMS | BOND PAPER LONG | 189.00 | 3,780.00 |
| 25 | REAMS | SHORT BONDPAPER | 160.00 | 4,000.00 |
| 15 | REAMS | A4 BONDPAPER | 171.00 | 2,565.00 |
| 15 | REAMS | LONG BONDPAPER | 189.00 | 2,835.00 |
| 10 | REAMS | COLORED PAPER PINK | 175.00 | 1,750.00 |
| 10 | REAMS | COLORED PAPER BLUE | 175.00 | 1,750.00 |
| 10 | REAMS | COLORED PAPER YELLOW | 175.00 | 1,750.00 |
| 10 | REAMS | COLORED PAPER GREEN | 175.00 | 1,750.00 |
| 50 | PCS | SCOTCH TAPE 1 | 8.00 | 400.00 |
| 30 | PCS | MASKING TAPE 1 | 13.00 | 390.00 |
| 2 | PCS | LOG BOOK 200S | 43.00 | 86.00 |
* * * NOTHING FOLLOWS * * *
PRF NUMBER:
#100020496,
#100020499,
| TOTAL | 24,476.00 |
Prepared By:
Signed: 2023-11-08 - 13:22:31
REGODON, JOHN FLLOYD
Checked By:
ALEGRE, MICHAEL
Approved By:
2023-11-08 - 16:47:23
IREMEDIO, ANTHONY KERSTIN
