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: ACHIEVERS SALES CORPORATION PO Number: 10008900
Address: 619 BONI AVENUE,MANDALUYONG CITY PO Date: 2023-10-24
Contact Person: MARC EUGENE SY/JULIET Terms: 30 Days
Tel. Number: 2023-10-24 Contact Mobile#:
Please Invoice To: Global City Auto Sales Inc
TIN Number: 226-568-285-000
Delivery Date: 2023-10-25
Look For: ERA PO#201S22073. PLEASE DELIVER TO Blk.15 Ford Global City Bldg., Rizal Drive, Crescent Park West, Taguig City,LOOK FOR SHEINA TOTANES- BP DEPARTMENT.
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1PCTIRE MICHELIN 255/40 Z19 (ROG42149 1FATP8FF0N5105687)11,500.0011,500.00

* * * NOTHING FOLLOWS * * *

TOTAL 11,500.00

P.O INFORMATION:

PRF NUMBER: 100020554

DEALERSHIP: FORD GLOBAL

REQUESTOR: SHEINA ENCINARES

PURPOSE : FOR ORDER

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 2023-10-24 @ 17:51:48
PASTOR, LIBERTY
Checked By:
Signed on 2023-10-24 @ 17:54:09
NAVARRA, CHARMAINE
Approved By:
Signed on 2023-10-24 @
IREMEDIO, ANTHONY KERSTIN

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