Website: https://www.autohubgroup.com
Ortigas Tel. No. Fax.E-mail:
PURCHASE ORDER VALIDATION
| Supplier Name: | ENERPRO MARKETING INC. | PO Number: | 10011907 |
| Address: | CRI BLDG. 865 A.PRES E. QUIRINO AVE. | PO Date: | 2024-02-15 |
| Contact Person: | ELLEN GALUZA | Terms: | 30 Days |
| Tel. Number: | 2024-02-15 | Contact Mobile#: | 0908-8133967 |
| Please Invoice To: | MGM Motor Trading | |
| TIN Number: | ||
| Delivery Date: | 2024-02-20 | |
| Look For: | YANA PO:GPO-NQA-000000168.FOR NISSAN Q.A LOOK FOR MAEYHJ OLEA-SERVICE DEPARTMENT. |
| QTY | UNIT | DESCRIPTION | UNIT COST | AMOUNT |
| 1 | Unit | REPAIR AND MAINTENANCE OF COMPRESSOR MODEL#R7IU-A125-X272H INGERSOLL RAND | 63,013.00 | 63,013.00 |
* * * NOTHING FOLLOWS * * *
PRF NUMBER:
#100022297,
| TOTAL | 63,013.00 |
Prepared By:
Signed: 2024-02-15 - 09:17:36
PASTOR, LIBERTY
Checked By:
ALEGRE, MICHAEL
Approved By:
2024-02-15 -
IREMEDIO, ANTHONY KERSTIN
