Website: https://www.autohubgroup.com

GLOBAL CITY Tel. No. Fax.E-mail:
PURCHASE ORDER
Supplier Name: ACHIEVERS SALES CORPORATION PO Number: 10003640
Address: 619 BONI AVENUE,MANDALUYONG CITY PO Date: 2023-02-10
Contact Person: MARC EUGENE SY/JULIET Terms: 30 Days
Tel. Number: 2023-02-10 Contact Mobile#:
Please Invoice To: GLOBAL EXCELLENCE MOTORS INC
TIN Number: 010-476-409-00001
Delivery Date: 2023-02-14
Look For: please deliver to 338 MC ARTHUR HIGHWAY DALANDANAN 1443 CITY OF VALENZUELA NCR.look for FLOR LLARENA.
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1PcTIRE 185/55 R15 YOKOHAMA BLUE EARTH3,811.003,811.00
1PCTIRE 185/ R14 8PR SUPER VAN 356 YOKOHAMA 4,300.004,300.00

* * * NOTHING FOLLOWS * * *

TOTAL 8,111.00

P.O INFORMATION:

PRF NUMBER: 100010264

DEALERSHIP: MITSUBISHI VALENZUELA

REQUESTOR: FLORENIA LLARENA

PURPOSE : FOR ORDER / FOR SERVICE CLIENT

CONDITIONS:

1) All items and/or services shall b e in accordance with specifications stated and/or qouted.

2) All prices stated are protected from any increase and advice us immediately of any shortage or delay in delivery.

3) We reserve the right to return any goods or reject any service upon discovery of defects not apparent at time of receipt

4) To ensure payment according to above terms, submit a duplicate of the original invoice immediately upon delivery and acceptance.

5) Terms of payment shall commence from date order has been fully delivered.

Prepared By:
Signed on 2023-02-10 @ 13:20:44
PASTOR, LIBERTY
Checked By:
Signed on 2023-02-11 @ 12:35:07
ROSERO, REIN ANTHONY
Approved By:
Signed on 2023-02-11 @ 12:59:33
ROSERO, REIN ANTHONY

*** This is a System Generated Purchase Order, physical signature might not be required ***