Website: https://www.autohubgroup.com

Paco, ManilaTel. No. Fax.E-mail:
PURCHASE ORDER
Supplier Name: MGM MOTOR TRADING INC. /NISSAN QUEZON AVE. PO Number: 10012923
Address: 138 QUEZON AVENUE, QUEZON CITY PO Date: 2024-03-21
Contact Person: CHUCK MAGBUHOS Terms: 30 Days
Tel. Number: 2024-03-21 Contact Mobile#: +639255418971
Please Invoice To: Supreme Autozone Phil. Inc
TIN Number: 236-978-189-0004
Delivery Date: 2024-03-26
Look For: ERA PO#31A3319 .PLEASE DELIVER TO PAINTHUB.LOOK FOR APRIL JOY FONTE.
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1PCRH TAIL LAMP (F3U456- NISSAN NAVARA)8,444.758,444.75

* * * NOTHING FOLLOWS * * *

TOTAL 8,444.75

P.O INFORMATION:

PRF NUMBER: 100025743

DEALERSHIP: PAINTHUB

REQUESTOR: APRIL JOY FONTE

PURPOSE : PARTS FOR DIRECT CLIENT (F3U456- NISSAN NAVARA)

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 2024-03-21 @ 16:40:36
PASTOR, LIBERTY
Checked By:
Signed on 2024-03-21 @ 16:58:27
ALEGRE, MICHAEL
Approved By:
Signed on 2024-03-22 @
IREMEDIO, ANTHONY KERSTIN

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