Website: https://www.autohubgroup.com
PACO, MANILATel. No. Fax.E-mail:
PURCHASE ORDER VALIDATION
| Supplier Name: | TWO SCENTS INTERNATIONAL CORPORATION | PO Number: | 10012297 |
| Address: | 93 Society St. Fourth Estate Subd., San Antoni, Parañaque City | PO Date: | 2024-02-26 |
| Contact Person: | Ms. Dang | Terms: | 15 Days |
| Tel. Number: | 2024-02-26 | Contact Mobile#: | n/a |
| Please Invoice To: | ZOOMHUB INC | |
| TIN Number: | 009-490-789-000 | |
| Delivery Date: | 2024-03-01 | |
| Look For: | ERIC#LPB000000970. Please deliver to Ford Global City Bldg. |
| QTY | UNIT | DESCRIPTION | UNIT COST | AMOUNT |
| 5 | GALLONS | TOILET BOWL CLEANER | 250.00 | 1,250.00 |
| 5 | GALLONS | DISHWASHING LIQUID SOAP | 260.00 | 1,300.00 |
* * * NOTHING FOLLOWS * * *
PRF NUMBER:
#100024473,
| TOTAL | 2,550.00 |
Prepared By:
Signed: 2024-02-26 - 08:05:44
PRESCILLA, IRIZ
Checked By:
ALEGRE, MICHAEL
Approved By:
2024-02-29 -
IREMEDIO, ANTHONY KERSTIN
