Website: https://www.autohubgroup.com

Ortigas Tel. No. Fax.E-mail:
PURCHASE ORDER
Supplier Name: ICHTHUS TECHNOLOGY PO Number: 10013815
Address: 20 C ARELLANO ST. SAN AGUSTIN DISTRICT I MALABON CITY PO Date: 2024-05-04
Contact Person: JOAN CARANDANG Terms: 30 Days
Tel. Number: 2024-05-04 Contact Mobile#: 09265490904
Please Invoice To: MGM Motor Trading
TIN Number: 002-919-431-00007
Delivery Date: 2024-05-17
Look For: YANA#GPO-NPC-000000182. PLEASE DELIVER TO NISSAN PASIG
QTY UNIT DESCRIPTION UNIT COST AMOUNT
1LotSUPPLY OF LABOR AND MATERIALS FOR INSTALLATION OF DEFECTIVE CCTV CAMERA (4 PCS) BULLET TYPE ( SERVICE, CARWASH BAY, SERVICE WORKSHOP,FRONT OF ENTRANCE13,600.0013,600.00

* * * NOTHING FOLLOWS * * *

TOTAL 13,600.00

P.O INFORMATION:

PRF NUMBER: 100024273

DEALERSHIP: NISSAN C5

REQUESTOR: SHEENA ASDOLO

PURPOSE : REPLACEMENT OF DEFFECTIVE CCTV CAMERA

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 2024-05-04 @ 11:09:43
PRESCILLA, IRIZ
Checked By:
Signed on 2024-05-04 @ 11:31:14
ALEGRE, MICHAEL
Approved By:
Signed on 2024-05-09 @
IREMEDIO, ANTHONY KERSTIN

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