Purchase Orders 23may2023

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VIRLO CONSTRUCTION Purchase Order Number: PO-VC2023-1143

Registered Office: Virlo Compound, Pilipog, Cordova, Cebu, 6015, Philippines


Purchase Order Date: 23 May 2023

PURCHASE ORDER Attention : Bax Abella


Telephone : 032 4962417
Due Date : 22 Jun 2023

WORLDWIDE STEEL GROUP, INC. Delivery Instructions Reference : GSR 2603 2606
Attention: Mechahny Adlawan BABAG 1, BUSAY CEBU CITY (VSP)
Sacris Road Extension, Tipolo Account No.:
MANDAUE CITY CEBU 6014
PHILIPPINES
Tax Number: 242-309-994-000

Description Quantity Unit Price Tax Amount PHP

15359-01-lngth, RSB 10MM X 6M GR 33 200.00 136.75 27,350.00

14803-roll, G.I. TIE WIRE 16 1.00 1,447.50 1,447.50

Notes: Subtotal 28,797.50

TOTAL PHP 28,797.50

Prepared by: Checked by: Approved by:

_____________________ ABELLA, SHEILA VSP/VCP/VLPG


FM-PUR-05 Rev 02 08/15/2022
Registered Office: Virlo Compound, Pilipog, Cordova, Cebu, 6015, Philippines
VIRLO CONSTRUCTION Purchase Order Number: PO-VC2023-1144
Registered Office: Virlo Compound, Pilipog, Cordova, Cebu, 6015, Philippines
Purchase Order Date: 23 May 2023

PURCHASE ORDER Attention : Bax Abella


Telephone : 032 4962417
Due Date : 22 Jun 2023

YALE HARDWARE Delivery Instructions Reference : GSR 2604


Attention: EDDIE BABAG 1, BUSAY CEBU CITY (VSP)
M. C. BRIONES ST. Account No.:
CEBU CITY CEBU 6000
PHILIPPINES
Tax Number: 252-783-397-001

Description Quantity Unit Price Tax Amount PHP

948-unit, ANGLE GRINDER 4" 1.00 4,500.00 4,500.00

Notes: Subtotal 4,500.00

TOTAL PHP 4,500.00

Prepared by: Checked by: Approved by:

_____________________ ABELLA, SHEILA VSP/VCP/VLPG


FM-PUR-05 Rev 02 08/15/2022
Registered Office: Virlo Compound, Pilipog, Cordova, Cebu, 6015, Philippines

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