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  • Sales Order: Project No. 2 Ref No. NCR2019-083

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    Samuel Antonio
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    This sales order document details the purchase of a Brother MFC J200 multifunction printer by Concentrix Daksh Services Philippines. The printer will be installed at their office located in Taguig Global City. It will be delivered by October 21, 2019. The total cost of the printer is 2,700 to be paid over 2 years in monthly installments of 2,700.

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    This sales order document details the purchase of a Brother MFC J200 multifunction printer by Concentrix Daksh Services Philippines. The printer will be installed at their office located in Taguig Global City. It will be delivered by October 21, 2019. The total cost of the printer is 2,700 to be paid over 2 years in monthly installments of 2,700.

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    © All Rights Reserved
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    17 views2 pages

    Sales Order: Project No. 2 Ref No. NCR2019-083

    Uploaded by

    Samuel Antonio
    This sales order document details the purchase of a Brother MFC J200 multifunction printer by Concentrix Daksh Services Philippines. The printer will be installed at their office located in Taguig Global City. It will be delivered by October 21, 2019. The total cost of the printer is 2,700 to be paid over 2 years in monthly installments of 2,700.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Project No.

    2
    Ref No. NCR2019-083

    SALES ORDER DATE : OCTOBER 10, 2019

    COMPANY: CONCENTRIX DAKSH SERVICES PHILIPPINES

    DEPARTMENT: UPTOWN 00

    INSTALLATION ADDRESS: 1F BONIFACIO TECHNOLOGY CENTER, 31ST FLR , 2ND AVE., TAGUIG GLOBAL CITY

    CONTACT PERSON BELTRO MANZANILLA

    PO REF: 1000257463 REQUEST DATE 10.3.19

    PURPOSE:

    NEW ACCOUNT ADDITIONAL REPEAT ORDER

    QTY ITEMS DETAILS AMOUNT


    1 BROTHER MFC J200 PAYC/ 2, 700 PER MONTH 2,700

    TOTAL AMOUNT OF PO 32, 400

    TOTAL AMOUNT 2, 700.00

    REMARKS/ SPECIAL INSTRUCTION

    Delivery to client October 21, 2019

    Requested Prepared Check Approved


    by: by: by: by:
    CLIENT SINATURE ANNA ORACION LUZEL/ANNA CHRISTIAN LEYNES

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