Website: https://www.autohubgroup.com

GLOBAL CITY Tel. No. Fax.E-mail:
PURCHASE ORDER
Supplier Name: SUPREME AUTOZONE PHILS., INC. / NEXTHUB PO Number: 10005743
Address: NO. 99 C. RAYMUNDO AVE. BRGY., CANIOGAN, PASIG CITY PO Date: 2023-06-13
Contact Person: Terms: 30 Days
Tel. Number: 2023-06-13 Contact Mobile#:
Please Invoice To: GLOBAL EXCELLENCE MOTORS INC
TIN Number: 010-476-409-00000
Delivery Date: 2023-06-15
Look For: COVERING PO#6A57996
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1LotSUPPLY OF LABOR AND PARTS FOR THE REPAIR AND 102KPMS OF NISSAN ALMERA PLATE#NAX 8854 35,620.0035,620.00

* * * NOTHING FOLLOWS * * *

TOTAL 35,620.00

P.O INFORMATION:

PRF NUMBER: 100014659

DEALERSHIP: MITSUBISHI GLOBAL CITY

REQUESTOR: ABIGAIL MORENO

PURPOSE : LABOR AND PARTS FOR THE REAPIR AND 102KPMS OF NISSAN ALMERA PLATE#NAX 8854 (ASSIGNED TO CHES SIMON)

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 2023-06-13 @ 09:15:55
PASTOR, LIBERTY
Checked By:
Signed on 2023-06-13 @ 10:45:17
ROSERO, REIN ANTHONY
Approved By:
Signed on 2023-06-13 @ 13:17:47
IREMEDIO, ANTHONY KERSTIN

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