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					2F Ledesma Bldg., No. 9 Jordan St., Multinational Village, Parañaque City Tel. No. 821-8926, 821-0677, 776-8864 Telefax No. 824-8178, 824-6806 www.xjjgroupco.com admin@xjjgroupco.com

PURCHASE ORDER
WORKSTATION DESIGNERS CENTER ROBERT POLICARPIO 731-4886 - 87
DATE 29 April, 2009 DELIVERY DATE PO NO.

SUPPLIER TERMS AND CONDITIONS

30% DP, 70 % UPON COMPLETION DELIVER TO

20108

XJJ INDUSTRIES, INC.
DESCRIPTION QTY 1 INSTALLATION OF OFFICE MODULES, PARTITIONS, FURNITURES AND EQUIPMENT (PLEASE REFER TO THE ATTACHED QUOTATION) <<== NOTHING FOLLOWS ==>> UNIT lot

ASAP UNIT PRICE
Php 134,000.00

AMOUNT
Php 134,000.00

NOTE : One Year Warranty on PARTS and SERVICE

TOTAL NOTICE TO THE VENDOR : 1. STRICTLY USE ONE (1) DELIVERY RECEIPT/INVOICE PER P.O. 2. ATTACH A PHOTOCOPY OF THE P.O. TO THE DELIVERY RECEIPT/INVOICE 3. INDICATE THE P.O. NUMBER IN THE DELIVERY RECEIPT/INVOICE PREPARED BY APPROVED BY

Php 134,000.00

ARNOLD TOLENTINO

JUANITO C. INOJALES
FORM NO. ADM 05-02-05

2nd flr. Ledesma Bldg.,, 9 Jordan St., Multinational Village, Parañaque City Tel. No. 822-9449, 821-0677, 776-8864 loc. 101-108 Fax No. 824-8178 www.xjjgroupco.com cfccustoms@skyinet.net

PURCHASE ORDER

SUPPLIER TERMS AND CONDITIONS DATE 23 September, 2005 DELIVER TO XJJ CUSTOMS BROKERAGE AND FORWARDERS, INC. DESCRIPTION QTY 1 UNIT DELIVERY DATE PO NO.

090305

ASAP
UNIT PRICE AMOUNT -

NOTHING FOLLOWS NOTE : One Year Warranty on PARTS and SERVICE

TOTAL NOTICE TO THE VENDOR : 1. STRICTLY USE ONE (1) DELIVERY RECEIPT/INVOICE PER P.O. 2. ATTACH A PHOTOCOPY OF THE P.O. TO THE DELIVERY RECEIPT/INVOICE 3. INDICATE THE P.O. NUMBER IN THE DELIVERY RECEIPT/INVOICE PREPARED BY APPROVED BY

-

ARNOLD TOLENTINO

JUANITO C. INOJALES
FORM NO. ADM 05-02-05

PURCHASE ORDER
2F Ledesma Bldg., No. 9 Jordan St., Multinational Village, Parañaque City Tel. No. 821-8926, 821-0677, 776-8864 Telefax No. 824-8178, 824-6806 www.xjjgroupco.com admin@xjjgroupco.com

No. Date Delivery Date

50108
29 April, 2009 ASAP

SUPPLIER PC Supplies, Inc. c/o Sharon Cabungcal

DELIVER TO CFC Customs Brokerage, Inc. 2F Ledesma Bldg., No. 9 Jordan St., Multinational Village, Parañaque City QTY 1 UNIT set

TERMS AND CONDITIONS COD UNIT PRICE
Php 23,720.00

DESCRIPTION Personal Computer Intel Core 2 Duo E4500 2GHZ AsRock Wolfdale 1333 Motherboard HDD 80GB SATA LCD Monitor 19" Black Combo Drive SATA Black 1GB Memory DDR Optical Mouse PS2 Black Keyboard Black Casing Black UPS 600VA Speaker Black

AMOUNT
Php 23,720.00

<<== NOTHING FOLLOWS ==>> NOTE : One Year Warranty on PARTS and SERVICE

TOTAL NOTICE TO THE VENDOR : 1. STRICTLY USE ONE (1) DELIVERY RECEIPT/INVOICE PER P.O. 2. ATTACH A PHOTOCOPY OF THE P.O. TO THE DELIVERY RECEIPT/INVOICE 3. INDICATE THE P.O. NUMBER IN THE DELIVERY RECEIPT/INVOICE Prepared Recommending Approval Approved

Php

23,720.00

CECILLE T. DELA Administrative Assitant

ARNOLD B. TOLENTINO Administration Manager

XZ MAY P. INOJALES Executive Vice President
FORM NO. ADM 05-02-05


				
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