Website: https://www.autohubgroup.com
| Supplier Name: | GOFFICE FURNITURE INC. | PO Number: | 10017633 |
| Address: | A. BONIFACIO AVENUE BALINTAWAK, QUEZON CITY | PO Date: | 2024-10-28 |
| Contact Person: | Jihfah Naraja | Terms: | 30 Days |
| Tel. Number: | 2024-10-28 | Contact Mobile#: | 09062085686 |
| Please Invoice To: | ZOOMHUB INC | |
| TIN Number: | 009-490-789-000 | |
| Delivery Date: | 2024-11-07 | |
| Look For: | ERA PO#50A3634 Please deliver to Autohub Calamba, Brgy. Milagrosa, Maharlika Highway, Calamba, Laguna | |
| QTY | UNIT | DESCRIPTION | UNIT COST | AMOUNT |
| 1 | PC | L TYPE TABLE (1200W*600D*900W*450D*735H(MM) + MOBILE PEDESTAL (LGRAY)FOR GENERAL MANAGER WITH DELIVERY CHARGE | 12,330.00 | 12,330.00 |
* * * NOTHING FOLLOWS * * *
| TOTAL | 12,330.00 |
P.O INFORMATION:
PRF NUMBER: 100033271
DEALERSHIP: GWM CALAMBA
REQUESTOR: DOREEN ANDRES
PURPOSE : FOR GENERAL MANAGER OFFICE
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.
*** This is a System Generated Purchase Order, physical signature might not be required ***