Website: https://www.autohubgroup.com

Blk 15, Rizal Drive Global City, Bonifacio TaguigTel. No.8860-8534 Fax.860-8888E-mail: gcasi@autohubgroup.com
PURCHASE ORDER
Supplier Name: SUPREME AUTOZONE PHILS., INC. / NEXTHUB PO Number: 10006031
Address: NO. 99 C. RAYMUNDO AVE. BRGY., CANIOGAN, PASIG CITY PO Date: 2023-06-23
Contact Person: Terms: 30 Days
Tel. Number: 2023-06-23 Contact Mobile#:
Please Invoice To: Global City Auto Sales Inc
TIN Number: 226-568-285-000
Delivery Date: 2023-06-24
Look For: COVERING PO#201A3079.
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1LotSUPPLY OF LABOR AND PARTS FOR 39K PMS AND REPLACEMENT OF DEFECTIVE WIPER FOR NISSAN ALMERA PLATE#NAU 87628,805.608,805.60

* * * NOTHING FOLLOWS * * *

TOTAL 8,805.60

P.O INFORMATION:

PRF NUMBER: 100015373

DEALERSHIP: FORD GLOBAL

REQUESTOR: ABIGAIL MORENO

PURPOSE : (P.O COVERING) - FOR 39K PMS AND REPLACEMENT OF DEFECTIVE WIPER FOR NISSAN ALMERA PLATE# NAU 8782 ASSIGNED TO MS SUGAR PRESADO

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 2023-06-23 @ 14:42:57
PASTOR, LIBERTY
Checked By:
Signed on 2023-06-23 @ 17:24:14
ROSERO, REIN ANTHONY
Approved By:
Signed on 2023-06-23 @ 17:31:47
ROSERO, REIN ANTHONY

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