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    43759-1

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    Arnold Rada

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    © All Rights Reserved
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    43759-1

    Uploaded by

    Arnold Rada
    2 views1 page

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    © © All Rights Reserved

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    Copyright:

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    2 views1 page

    43759-1

    Uploaded by

    Arnold Rada

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    © All Rights Reserved
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    DBSI-ADM-PUR-F02

    Rev 0/08-01-2012

    PURCHASE ORDER
    VENDOR SAN JOSUE REALTY AND DEVELOPMENT CORP. PO NO. 43759
    TIN 004-745-975-000 Vat DATE 08-17-2023
    ADDRESS SJRDC Bldg. Km 7 Dela Paz St/, Lanang, Davao City TERMS 45 days with PDC
    BUYER John Esren Madanlo
    APPROVED BY GM/VP/AVP
    PHILIPPINES
    FAX NO. 082-297-8753
    ATTENTION Roderick T. Lo

    NO. DESCRIPTION PRO G/L ACCT GROSS TOTAL


    1 Delivery Charge for Material of Metal Sheet Skin from Davao to Trento Site 27313 5120 30,000.000

    2 Installation Charge for Metal Sheet Skin - 1 Lot 27313 6180 340,000.000

    ************************************************ Nothing Follows **********************************************


    REMINDER TO ALL SUPPLIERS : PLEASE INDICATE THE FOLLOWING IN YOUR INVOICES, DELIVERY RECEIPT AND OFFICIAL/COLLECTION RECEIPTS:

    SOLD TO/BILL TO : DAVAO BETA SPRING, INC.


    KM. 14, MALAGAMOT ROAD, PANACAN, DAVAO CITY 8000
    TIN NO. 001-772-315-000
    BUSINESS STYLE : DAVAO BETA SPRING, INC.

    Recieved By:

    __________________________
    Printed name with Signature
    REMARKS
    PRO# 27313 | BJ Construction | Metal Sheet Skin Based On Purchase Request 8720.
    ==============
    Refer to Sales Quotation/Contract No. 25747

    PRICE IS VAT-INCLUSIVE.
    Delivery Date 08-17-2023 TOTAL AMOUNT PHP 370,000.00

    This is a system-generated document. No signature required.

    Created by: Adm-Pur 3 Tel: (082) 238-0036 / 238-0763 Printed by SAP Business One
    Address: Km. 14 Malagamot Road, Fax: (082) 238-0488 Page 1 / 1
    Panacan, Davao City
    8000 Philippines

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