VAT Reg.

TIN : 007-883-702-000
Address : 4th Flr MS Building 146 Shaw Blvd cor San Roque St Pasig City , , Philippines
Tel No. : 631-0091 ;
Fax : 631-0091 loc 124

PURCHASE ORDER
Supplier : YEK YEU MERCHANDISING INC. PO. No : 300046726
Code No. : YEK_YEU Date : 03/28/2023
Address : 491 San Fernando St. Manila, 1006 Delivery Date : 03/28/2023
Delivery To. : ORANGE AMBER Terms : COD
MAKATI CITY Cust TIN : 000-321-025-000

Details Project Code : CY2022-01-000057 Project Name : ORANGE AMBER HOLDINGS INC. - BUILD ONLY FIT OUT WORKS

Item Code Description Quantity UOM Price Total

PO-ELEC0000063 Smoke Detector with base SD-651W + 45 pc 5,690.00 256,050.00
B401W
PO-ELEC0000703 Convemtional Manual Pull Station NBG-12 1 set 2,990.00 2,990.00
PO-ELEC0000436 Zone Module FZM-1 1 pc 4,500.00 4,500.00
PO-LC-IC00000010 Programming Testing & Commisioning 1 25,000.00 25,000.00

Remarks: Total Before VAT : 257,625.00

VAT Amount : 30,915.00

Grand Total : 288,540.00

THIS IS A COMPUTER GENERATED DOCUMENT. SIGNATURE IS NOT REQUIRED UNLESS ALTERED.

Prepared by: Approved by: Conforme:

KRIS CHELA BELEN ALEXANDER FLORO Sign Over Printed Name/Date

Buyer Managing Director

TERMS AND CONDITION OF THIS PURCHASE ORDER

1. ABI reserves the right to cancel this order at time if vendor fails to deliver all or any part of the goods/service in
accordance with the terms of the order. Acceptance of any or part of the order shall not bind ABI to accept future non
conforming deliveries.
2. Vendor will indemnity ABI against all loss, cost and damage including reasonable attorney's fees arrising out of any claim
for patent infringement by reason ABI use of the goods purchased.
3. In the event of any breach by Vendor of any provision of this order, any pre-payment by ABI on this order shall be
immediately refunded by the vendor. ABI has the right to retain out of any payment due to or become due to the Vendor an
amount sufficient to protect ABI completely form any and all loss, damage expense, until the situation has been satisfactorily
reminded by Vendor.