Purchase Order #PO12486 (PDF)
Document Details
Uploaded by Deleted User
2024
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Summary
This is a purchase order for cooking oil. The order is from QUEEN-B CONSUMER GOODS TRADING to GLEN OAKS INN INC. The order includes details such as quantity, price, and terms.
Full Transcript
PURCHASE ORDER PO NO.: #PO12486 TO: QUEEN-B CONSUMER GOODS TRADING Date: 10/11/2024 Address: B5 L9 2nd St. Villa Diaz Subd. Maliksi 2 4102 PH PRC No.:...
PURCHASE ORDER PO NO.: #PO12486 TO: QUEEN-B CONSUMER GOODS TRADING Date: 10/11/2024 Address: B5 L9 2nd St. Villa Diaz Subd. Maliksi 2 4102 PH PRC No.: Requisition #6974 Contact Details: Sheryl Manual PR#.: 0872 Date of Delivery: 10/12/2024 Manual PO#: N/A Bill To: GLEN OAKS INN INC. Ship To: GLEN OAKS INN INC. 735 L. Wood St., Malibay Pasay Sogo Malibay / S31 City 735 L. Wood St., Malibay Pasay City TIN:238-469-920-003 Qty Unit Item Description Item Price Amount Tax Gross Amount 5 TIN Cooking Oil 16kg cooking oil 1,500.00 7,500.00 0.00 7,500.00 Freeto TERMS: 15 Days TAX TOTAL PHP0.00 TOTAL PHP7,500.00 CONDITION: 1. Prices and terms are firm after signature of confirmation by the supplier. 2. All deliveries must be between 9Am to 5PM unless otherwise coordinated and approved by the requisitioning party. Delays in deliveries shall be subject to liquidation damages equivalent to one-tenth of 1% of the cost of the terms per day of delay. 3. Each delivery and/or each service should be accompanied by a Billing Statement or Sales / Service Invoice and a copy of PO. 4. For collection kindly issue an Official / Collection Receipt CONFIRMED BY: Supplier's Authorized Signature THIS IS A SYSTEM GENERATED DOCUMENT. SIGNATURE IS NOT REQUIRED. 1 of 1