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    Purchase Order

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    kheio
    This purchase order from Wens Trading to Alraji Vertures Holding Corp. requests 40,000 liters of coconut oil at 36 pesos per liter for a total of 1,440,000 pesos. The coconut oil is to be delivered by February 12, 2010 to Fairview, Quezon City on a COD online cash basis before unloading. Wens Trading requests that Alraji Vertures enter the order as specified and notify them immediately if unable to meet the delivery details.

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    Purchase Order

    Uploaded by

    kheio
    100 views2 pages
    This purchase order from Wens Trading to Alraji Vertures Holding Corp. requests 40,000 liters of coconut oil at 36 pesos per liter for a total of 1,440,000 pesos. The coconut oil is to be delivered by February 12, 2010 to Fairview, Quezon City on a COD online cash basis before unloading. Wens Trading requests that Alraji Vertures enter the order as specified and notify them immediately if unable to meet the delivery details.

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    This purchase order from Wens Trading to Alraji Vertures Holding Corp. requests 40,000 liters of coconut oil at 36 pesos per liter for a total of 1,440,000 pesos. The coconut oil is to be delivered by February 12, 2010 to Fairview, Quezon City on a COD online cash basis before unloading. Wens Trading requests that Alraji Vertures enter the order as specified and notify them immediately if unable to meet the delivery details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    100 views2 pages

    Purchase Order

    Uploaded by

    kheio
    This purchase order from Wens Trading to Alraji Vertures Holding Corp. requests 40,000 liters of coconut oil at 36 pesos per liter for a total of 1,440,000 pesos. The coconut oil is to be delivered by February 12, 2010 to Fairview, Quezon City on a COD online cash basis before unloading. Wens Trading requests that Alraji Vertures enter the order as specified and notify them immediately if unable to meet the delivery details.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    PURCHASE

    ORDER
    WENS TRADING DATE: MARCH 17, 2010
    P.O. # 001-09
    #35 Matalino St., Diliman, Quezon City

    VENDO ATTN: Ms. Remy Preclaro


    R Operations Manager
    Alraji Vertures Holding Corp.

    SHIPPING METHOD SHIPPING TERMS DELIVERY DATE


    Delivered to Fairview COD Online cash before
    February 12, 2010
    Quezon City unloading

    QTY ITEM # DESCRIPTION JOB UNIT PRICE LINE TOTAL

    40,000
    COCONUT OIL 36.00
    liters

    SUBTOTAL

    TOTAL
    144000
    0
    1. Enter this order in accordance with the prices,
    terms, delivery method, and specifications
    listed above.
    By- Noemi Yap
    2. Please notify us immediately if you are unable Marketing Specialist
    to ship as specified. Thru-Mr. Ruel Reyes
    03/17/2010
    Authorized by Date

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