PURCHASE ORDER

DAVIES PAINTS PHILIPPINES INC

1707 B ANTEL GLOBAL CORP CTR JULIA VARGAS AVENUE ORTIGAS
CENTER PASIG CITY, Philippines 1600 P.O. NUMBER 4100007295
Tel. 641-7101 Fax. 641-9960 DATE 06/30/2017
VAT Reg TIN 234-455-661-00000 PAYMENT TERMS 7 DAYS

VENDOR : ART HIGH PRINTSHOP DLVD TO : DPPI Head Office

ADDRESS : 268 SHOE AVENUE STA ELENA 1387-A Mercedes Ave. San Miguel, Pasig

MARIKINA CITY
PH BUSINESS STYLE : SERVICE
TIN : 226-232-391-000 REFERENCE : 1000001452
KINDLY SUPPLY THE FOLLOWING ITEMS / SERVICE IN ACCORDANCE WITH THE ITEMS AND CONDITIONS STATED HEREIN
QTY UNIT PRODUCT DESCRIPTION UNIT PRICE AMOUNT
10 PC SAFETY SIGNAGE 500.00 5,000.00
CAUTION PEDESTRIANS, SOUND HORN, 10mph SPEED
LIMIT, SIZE: H=13" X L=20" X 2" FOR L TYPE, STICKER
ON GLOW IN THE DARK STICKER, 3 MM SINTRA
BOARD, WITH 3M DOUBLE SIDED TAPE
(PR No. 1000001452)
PC SAFETY SIGNAGE 450.00 450.00
NO SMOKING-SIZE: H=18" X L=13", STICKER ON GLOW
IN THE DARK STICKER, 3 MM SINTRA BOARD, WITH 3M
DOUBLE SIDED TAPE
(PR No. 1000001452)
PC SAFETY SIGNAGE 700.00 3,500.00
SAFETY FIRST, WORK SAFELY, SIZE: H=13" X L=20" X 2"
FOR L TYPE, STICKER ON GLOW IN THE DARK
STICKER, 3 MM SINTRA BOARD, WITH 3M DOUBLE
SIDED TAPE
(PR No. 1000001452)
PC SAFETY SIGNAGE 450.00 900.00
SAFETY FIRST, FORKLIFT OPERATION- SIZE: H=13" X
L=18", STICKER ON GLOW IN THE DARK STICKER, 3 MM

VATABLE SALES 15,044.65

VATAMOUNT 1,805.35
FINAL AMOUNT PHP

USE C/O J. FRANCISCO

STANDARD INSTRUCTIONS:

INDICATE NUMBER OF THIS PURCHASE ORDER ON YOUR INVOICE AND DELIVERY RECEIPTS,
SUBMIT DUPLICATE INVOICES FOR EACH PURCHASE ORDER, PAYMENT WILL BE MADE ONLY UPON
RECEIPT OF YOUR ORIGINAL INVOICE AND SUPPLIER'S COPY OF OUR PURCHASE ORDER BY OUR
ACCOUNTING DEPARTMENT,
Prepared by ay
THE PURCHASER RESERVES THE RIGHT TO REJECT ANY OR ALL MATERIAL DELIVERED UNDER
THIS ORDER WHICH DOES NOT CONFORM TO THE DESCRIPTION SHOWN ABOVE OR SPECIFICATION
FURNISHED; SUCH REJECTED MATERIAL WILL BE RETURNED TO THE SELLER AT SELLER'S EXPENSE. ALL
RAW AND PACKING MATERIALS FOR USE IN MANUFACTURING ARE SUBJECT FOR APPROVAL BY OUR
QUALITY CONTROL BEFORE ACCEPTANCE CAN BE MADE, Approved by

BIR PERMIT TO USE NUMBER: 1704_0125_PTU_CAS_000094 Date Issued: 04/01/2017 Valid Until: 03/31/2022
Document Number Range: 4100000001-4199999999
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
"THIS PURCHASE ORDER SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE."
 PURCHASE ORDER

DAVIES PAINTS PHILIPPINES INC

1707 B ANTEL GLOBAL CORP CTR JULIA VARGAS AVENUE ORTIGAS
CENTER PASIG CITY, Philippines 1600 P.O. NUMBER 4100007295
Tel. 641-7101 Fax. 641-9960 DATE 06/30/2017
VAT Reg TIN 234-455-661-00000 PAYMENT TERMS 7 DAYS

VENDOR : ART HIGH PRINTSHOP DLVD TO : DPPI Head Office

ADDRESS : 268 SHOE AVENUE STA ELENA 1387-A Mercedes Ave. San Miguel, Pasig

MARIKINA CITY
PH BUSINESS STYLE : SERVICE
TIN : 226-232-391-000 REFERENCE : 1000001452
KINDLY SUPPLY THE FOLLOWING ITEMS / SERVICE IN ACCORDANCE WITH THE ITEMS AND CONDITIONS STATED HEREIN
QTY UNIT PRODUCT DESCRIPTION UNIT PRICE AMOUNT
SINTRA BOARD, WITH 3M DOUBLE SIDED TAPE
(PR No. 1000001452)
10 PC SAFETY SIGNAGE 700.00 7,000.00
CAUTION DO NOT RIDE ON FORKLIFT- SIZE: H=13" X
L=20", STICKER ON GLOW IN THE DARK STICKER, 3 MM
SINTRA BOARD, WITH 3M DOUBLE SIDED TAPE
(PR No. 1000001452)

VATABLE SALES 15,044.65

VATAMOUNT 1,805.35
FINAL AMOUNT PHP 16,850.00

USE C/O J. FRANCISCO

STANDARD INSTRUCTIONS:

INDICATE NUMBER OF THIS PURCHASE ORDER ON YOUR INVOICE AND DELIVERY RECEIPTS,
SUBMIT DUPLICATE INVOICES FOR EACH PURCHASE ORDER. PAYMENT WILL BE MADE ONLY UPON
RECEIPT OF YOUR ORIGINAL INVOICE AND SUPPLIER'S COPY OF OUR PURCHASE ORDER BY OUR
ACCOUNTING DEPARTMENT.
Prepared by Carla Ji
THE PURCHASER RESERVES THE RIGHT TO REJECT ANY OR ALL MATERIAL DELIVERED UNDER
THIS ORDER WHICH DOES NOT CONFORM TO THE DESCRIPTION SHOWN ABOVE OR SPECIFICATION
FURNISHED; SUCH REJECTED MATERIAL WILL BE RETURNED TO THE SELLER AT SELLER'S EXPENSE. ALL
RAW AND PACKING MATERIALS FOR USE IN MANUFACTURING ARE SUBJECT FOR APPROVAL BY OUR
QUALITY CONTROL BEFORE ACCEPTANCE CAN BE MADE Approved by

BIR PERMIT TO USE NUMBER: 1704_0125_PTU_CAS_000094 Date Issued: 04/01/2017 Valid Until: 03/31/2022
Document Number Range: 4100000001-4199999999
"THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
"THIS PURCHASE ORDER SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE."
 CAUTION SIGNAGE CAUTION, SPEEDLIMIT, SOUND HORN L-
SHAPED FOOT

A CAUTION CAUTION Pedestrians

Do not
ride on
forklift
o Sound horn

10mph Speed limit

SAFETY FIRST WORK SAFELY -/HW

NO SMOKING SIGNAGE

/U'w

SAFETY
FIRST

WORK
You are entering
SAFELY
a no smoking
zone

SXlffTT FIRST FORKLIFT OPERATION

fbv

BEFORE FORKLIFT
OPERATION CHECK:
• FLUID LEVELS
•BRAKES & TYRES
• SAFETY DEVICES
•CONTROLS
REPORT AND DEFECTS IMMEDIATELY
SAFETY SIGNAGE W/L-SHAPED FOOT

CAUTION
LOOK OUT
FOR
FORKLIFTS