Website: https://www.autohubgroup.com

Ortigas Tel. No. Fax.E-mail:
PURCHASE ORDER
Supplier Name: SUPREME AUTOZONE PHILIPPINES INC PO Number: 10006932
Address: 138 QUEZON AVENUE, QUEZON CITY PO Date: 2023-08-05
Contact Person: Terms: 30 Days
Tel. Number: 2023-08-05 Contact Mobile#:
Please Invoice To: MGM Motor Trading
TIN Number:
Delivery Date: 2023-08-07
Look For: FOR FOR NMS FLEET ACCOUNT(BPI CENTURY TOKYO RENTAL CORP.)
QTY UNIT DESCRIPTION UNIT COST AMOUNT
15SetCAMPER SHELL62,500.00937,500.00
73SetBEDLINER NAVARA VE11,500.00839,500.00

* * * NOTHING FOLLOWS * * *

TOTAL 1,777,000.00

P.O INFORMATION:

PRF NUMBER: 100015393

DEALERSHIP: NISSAN SHAW BLVD

REQUESTOR: SUNSHINE ANOR

PURPOSE : FOR NMS FLEET ACCOUNT(BPI CENTURY TOKYO RENTAL CORP.)

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 2023-08-05 @ 15:26:55
PASTOR, LIBERTY
Checked By:
Signed on 2023-08-07 @ 16:59:27
ROSERO, REIN ANTHONY
Approved By:
Signed on 2023-08-08 @ 08:30:28
IREMEDIO, ANTHONY KERSTIN

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