deco
ERALLAND PURCHASE ORDER
[Apri 21, 2017
P.O. 450003
20F GT Tower Intemational, Ayal Avenue comer H.V. Dela Costa St, Makati City: Philippines Te: 898-8500
vi
1102
‘VENDOR: 1004601,
‘rnyemt.252-819.000
WILCON DEPOT, INC.
‘908 Rodigue ve. Bey. Uyong No,
CONTACT PERSON: RELA, TAGULINAD
MARQUINTON RESIDENCES CORDOVA TOWERS,
SUMULONG HIGHWAY MARIKINA CITY
DELIVERY LEADTIME: 3-5 working days upon receipt of edpy of PO
Please deliver at GF Admin Oftce Marquinton Residences -Gordova Towers, Marikina
Authorized to receive delivery: Engr. Jap Insigne/ Ms. Fhem Robin T# 791-8569
TERMS OF PAYMENT: 30 days from receipt of original involce duly signed by an|
tutivorized representative
Warranty : 1 year warramty upon acceptance of items.
OTHER CONDITIONS:
4, Submit original nies Inveice to Ms. Abegne Bolser andlor lem Gabriel at 2
‘Fower International, Ayaka Aye. cor LV. dela Costa St, Makai Ci
‘of this PO.
a
must be attached to tie DR/SI upon suuulssion otherwise payyuent will not be procpssed.
ack fo 1723-4786 to
2, ixindly affix your signature on the s ided below and fax
ZittirarYcceipd and stcaptance of ie PO, Original copy of if FO
our 20/1 FLL Office co Purchasing Department.
5, For BILLING CONCERNS/¥ OL /OW-UP, please cal Aheghel Hater of Accounting
Depariment at T# 883-6888 loc 6778
Nothing Follows
ay be picked op at
Qunaciy,
ee
QUANTITY [COM PARTICULARS ‘UNIT COSI AMOUNT
PROJECT: MQR CORDOVA
REFERENCE: PR# 10031908
RE: SUPPLY & DELIVERY OF FLOODLIGHT FOR
SWIMMING POOL & RECREATION AREA
10031908
8 PC} AKARINXLED FLOODLIGHT 30W 1,781.25, 14,250.00
DAYLIGHT
ANXFL-30DL
TERMS AND CONDITION:
Terns of payment
Pach Croup: ELBA
Acct. Assignment: _K
Plant: NET AMOUNT: PHP
‘Storage Location: VAT 12%: PHP
Received & Accepted By: Cost Center: _CO0153 TOTAL: PHP
14,250.00
1,710.00
15,960.00
I Date
‘Signature Over Printed Name Prepgghpy’
Cos
proved by.
Please ses terms and conditions at the Wack.