Po 1200791578
Po 1200791578
Po 1200791578
Mall of Asia Arena Annex Bldg Coral Way cor J W Diokno Blvd MOA Complex CBP IA Pasay City 1300
VAT REG. TIN: 003-058-789-00000
PO No. SMPH-0000430118
PURCHASE ORDER
Vendor No. : 1000010598 Document No. : 1200791578
POLARIS INDUSTRIAL SALES CORPORATIO Creation Date : 18.11.2022
102 1312 2033 BOLINAO ST., BRGY. 36 Cancellation Date : ASAP
MANILA Requisitioner :
TIN : 007-350-081-00000 Requesting Group : SCMC FAS-Stock
Business Style : POLARIS INDUSTRIAL SALES CORPORATION Terms of Payment : 30D upon receipt of original invoice
Additional Terms :
Please address invoice to:
SM PRIME HOLDINGS INC.
SM SAVEMORE MARKET APALIT
SM Savemore Market Apalit
Mac Arthur Highway San Vicente
2016 Apalit Pampanga
VAT REG. TIN: 003-058-789-00068
FAPR026178
FAPR026178
TOTAL AMOUNT IN PHP: TWENTY-SIX THOUSAND FOUR HUNDRED THIRTY-TWO AND 80 /100 CENTAVOS ONLY
SPECIAL INSTRUCTIONS:
PLEASE SUBMIT ORIGINAL INVOICE DIRECTLY TO SM HEAD OFFICE ACCOUNTING - COE AP, LOCATED AT 6F MAAX BLDG. PASAY CITY
C/O MS. CARMELA DIAGO OR MS. RICA LORRAINE REYES.
ADDITIONAL NOTE: Billings should not be later than 60 days from delivery date.