MRH ENGINEERING & CONSTRUCTION Document Code:

MRH-ADF-QF-015-00
4-11 SAN NICOLAS STREET,SANTA MARIA VILLAGE , BALIBAGO, ANGELES CITY
Cellular No. 09455079138 Effectivity Date:

PURCHASE ORDER 2017

April 01,

To: I.C.E. INTERNATIONAL TECHNOLOGIES INC Date: 12-Apr-19

ICE INTERNATIONAL TECHNOLOGIES, INC.
Attention: JANETTE CAMARILLO
Unit 11A1 Philexcel Business Park Terms: COD
M.A. Roxas Highway, Clark Freeport Zone
Pampanga 2009, Philippines Delivery Date: 17-Apr-19
Address: ICE INTERNATIONAL TECHNOLOGIES, INC.
Unit 11A1 Philexcel Business Park Price Reference:
M.A. Roxas Highway, Clark Freeport Zone
ICE INTERNATIONAL
Pampanga TECHNOLOGIES, INC.
2009, Philippines
Unit 11A1 Philexcel Business Park P.R No.:
Deliver to: M.A. Roxas Highway, Clark Freeport Zone
Pampanga 2009, Philippines By: mrh

QTY UNIT DESCRIPTION UNIT COST AMOUNT

22 sheets Composite Aluminum 3mm x 4' x 8' 1,650.00 36,300.00

Delivery charge - San Simon to Clark 12,500.00 12,500.00

48,800.00
Prepared By FOR OFFICE USE ONLY
CHARGE TO: I.C.E International Technologies Inc.
SH Reyes
Checked By: WARRANTY:

MRH PENALTY:
Recommending Approval:
Instructions:
MRH Indicate number of this Purchase Order on your Invoice and Delivery Receipts.Submit duplicate
Approved By: Invoice for each Purchase Order. Payment will be made only upon receipt of your original
Invoices and Supplier's copy of the Purchase Order by our Accounting Department. The
MRH Purchaser reserves the right, to reject any or all materials delivered under the order which do not
Accepted By: conform to the description shown above or specification's furnished. Such rejected materials
will be return to seller at seller's expense.

10 Pads (50 x 3) 1001-1500 BIR Authority to Print No. 3AU0001176635 Printer's Accreditation No.: 040MP20140000000011
Date Issued: June 23, 2014 Valid Until: June 22, 2019 Loose-leaf Permit No.: LL-040-0614-00043
MAINELYN PRESS & GEN. MERCHADISE Date Issued: June 09, 2016
#25 West Point St., Cubao, QC Date Issued: January 23, 2016
TIN: 100-327-018-000-VAT

“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”

THIS PURCHASE ORDER SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP
 MRH ENGINEERING & CONSTRUCTION Document Code:
MRH-ADF-QF-015-00
4-11 SAN NICOLAS STREET,SANTA MARIA VILLAGE , BALIBAGO, ANGELES CITY
Cellular No. 09455079138 Effectivity Date:

PURCHASE ORDER 2017

April 01,

To: I.C.E. INTERNATIONAL TECHNOLOGIES INC Date: 12-Apr-19

ICE INTERNATIONAL TECHNOLOGIES, INC.
Attention: JANETTE CAMARILLO
Unit 11A1 Philexcel Business Park Terms: COD
M.A. Roxas Highway, Clark Freeport Zone
Pampanga 2009, Philippines Delivery Date: 15-Apr-19
Address: ICE INTERNATIONAL TECHNOLOGIES, INC.
Unit 11A1 Philexcel Business Park Price Reference:
M.A. Roxas Highway, Clark Freeport Zone
ICE INTERNATIONAL
Pampanga TECHNOLOGIES, INC.
2009, Philippines
Unit 11A1 Philexcel Business Park P.R No.:
Deliver to: M.A. Roxas Highway, Clark Freeport Zone
Pampanga 2009, Philippines By: mrh

QTY UNIT DESCRIPTION UNIT COST AMOUNT

14 Lengths Channel purlins 2"x4" 1.5mm 445.00 6,230.00

4 Lengths Tubular 2"x 4" 2.0 mm 1,325.00 5,300.00
11 sheets 1/2 Thk. Plywood Marine 4 x 8 1,200.00 13,200.00
4 Lengths Angular Bar 1.5 x 1.5 x 6m 420.00 1,680.00
28.2 sheets Pre - Painted roofing corrugated 8' 215.00 6,063.00
24 Lengths Pre - Painted Ridge roll 8' 250.00 6,000.00
2 box Welding rod 6013 360.00 720.00
500 pcs Tex Screw 3/4" 3.00 1,500.00
Delivery charge - San Simon to Clark 12,500.00 12,500.00

53,193.00
Prepared By FOR OFFICE USE ONLY
CHARGE TO: I.C.E International Technologies Inc.
SH Reyes
Checked By: WARRANTY:

MRH PENALTY:
Recommending Approval:
Instructions:
MRH Indicate number of this Purchase Order on your Invoice and Delivery Receipts.Submit duplicate
Approved By: Invoice for each Purchase Order. Payment will be made only upon receipt of your original
Invoices and Supplier's copy of the Purchase Order by our Accounting Department. The
MRH Purchaser reserves the right, to reject any or all materials delivered under the order which do not
Accepted By: conform to the description shown above or specification's furnished. Such rejected materials
will be return to seller at seller's expense.

10 Pads (50 x 3) 1001-1500 BIR Authority to Print No. 3AU0001176635 Printer's Accreditation No.: 040MP20140000000011
Date Issued: June 23, 2014 Valid Until: June 22, 2019 Loose-leaf Permit No.: LL-040-0614-00043
MAINELYN PRESS & GEN. MERCHADISE Date Issued: June 09, 2016
#25 West Point St., Cubao, QC Date Issued: January 23, 2016
TIN: 100-327-018-000-VAT

“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”

THIS PURCHASE ORDER SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP
 MRH ENGINEERING & CONSTRUCTION Document Code:
MRH-ADF-QF-015-00
4-11 SAN NICOLAS STREET,SANTA MARIA VILLAGE , BALIBAGO, ANGELES CITY
Cellular No. 09455079138 Effectivity Date:

PURCHASE ORDER 2017

April 01,

To: I.C.E. INTERNATIONAL TECHNOLOGIES INC Date: 05-Apr-19

ICE INTERNATIONAL TECHNOLOGIES, INC.
Attention: JANETTE CAMARILLO
Unit 11A1 Philexcel Business Park Terms: COD
M.A. Roxas Highway, Clark Freeport Zone
Pampanga 2009, Philippines Delivery Date: 09-Apr-19
Address: ICE INTERNATIONAL TECHNOLOGIES, INC.
Unit 11A1 Philexcel Business Park Price Reference:
M.A. Roxas Highway, Clark Freeport Zone
ICE INTERNATIONAL
Pampanga TECHNOLOGIES, INC.
2009, Philippines
Unit 11A1 Philexcel Business Park P.R No.:
Deliver to: M.A. Roxas Highway, Clark Freeport Zone
Pampanga 2009, Philippines By: mrh

QTY UNIT DESCRIPTION UNIT COST AMOUNT

9 Lengths Channel bar 5" 44k green 1/4 2,500.00 22,500.00

9 Lengths Channel purlins 2" x4" 1.3mm 480.00 4,320.00
3 Lengths Tubular 2" x 4" 2.0 mm 1,500.00 4,500.00
20 sheets Galvanized Iron 1.10 mm x 4' x 8' 1,750.00 35,000.00
Delivery charge - San Simon to Clark 25,000.00 25,000.00

91,320.00
Prepared By FOR OFFICE USE ONLY
CHARGE TO: I.C.E International Technologies Inc.
SH Reyes
Checked By: WARRANTY:

MRH PENALTY:
Recommending Approval:
Instructions:
MRH Indicate number of this Purchase Order on your Invoice and Delivery Receipts.Submit duplicate
Approved By: Invoice for each Purchase Order. Payment will be made only upon receipt of your original
Invoices and Supplier's copy of the Purchase Order by our Accounting Department. The
MRH Purchaser reserves the right, to reject any or all materials delivered under the order which do not
Accepted By: conform to the description shown above or specification's furnished. Such rejected materials
will be return to seller at seller's expense.

10 Pads (50 x 3) 1001-1500 BIR Authority to Print No. 3AU0001176635 Printer's Accreditation No.: 040MP20140000000011
Date Issued: June 23, 2014 Valid Until: June 22, 2019 Loose-leaf Permit No.: LL-040-0614-00043
MAINELYN PRESS & GEN. MERCHADISE Date Issued: June 09, 2016
#25 West Point St., Cubao, QC Date Issued: January 23, 2016
TIN: 100-327-018-000-VAT

“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”

THIS PURCHASE ORDER SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP