Website: https://www.autohubgroup.com
GLOBAL CITY Tel. No. Fax.E-mail:
PURCHASE ORDER VALIDATION
| Supplier Name: | NEWCURRENT CONSTRUCTION SUPPLIES TRADING | PO Number: | 10012412 |
| Address: | 745 CALERO ST. BRGY. 309 ZONE 030 1001 QUIAPO NCR, CITY OF MANILA | PO Date: | 2024-03-06 |
| Contact Person: | MS. SALLY GAW | Terms: | 30 Days |
| Tel. Number: | 2024-03-06 | Contact Mobile#: | 09190641685 |
| Please Invoice To: | GLOBAL EXCELLENCE MOTORS INC | |
| TIN Number: | ||
| Delivery Date: | 2024-03-13 | |
| Look For: | ERA#7A59986. PLEASE DELIVER TO FORD GLOBAL CITY BLDG. |
| QTY | UNIT | DESCRIPTION | UNIT COST | AMOUNT |
| 30 | Pcs | ALBATROS (COLOR: RED CHERRY) | 65.00 | 1,950.00 |
| 3 | Pcs | DUST PAN | 65.00 | 195.00 |
| 15 | Pcs | GLADE SCENTED OCEAN SCAPE | 180.00 | 2,700.00 |
| 5 | GALLONS | GLASS CLEANER | 246.00 | 1,230.00 |
| 500 | Pcs | TRASH BAG MEDIUM (BLACK) | 3.00 | 1,500.00 |
| 3 | Pcs | WALIS TAMBO | 185.00 | 555.00 |
| 2 | GALLONS | ZONROX W/ COLOR SAFE | 297.00 | 594.00 |
| 3 | GALLONS | ZONROX ORIGINAL | 180.00 | 540.00 |
* * * NOTHING FOLLOWS * * *
PRF NUMBER:
#100025384,
| TOTAL | 9,264.00 |
Prepared By:
Signed: 2024-03-06 - 09:22:27
PRESCILLA, IRIZ
Checked By:
ALEGRE, MICHAEL
Approved By:
2024-03-07 -
IREMEDIO, ANTHONY KERSTIN
