Customer Type: Retail Date: 8/8/2023

Customer Name: Agross Agri Trading

Contact No: 0920900 9012 Source: FB

Street Address: Ayala Center Cebu Tower, Cebu Business Park, Cebu City, 6000

Province: City:

Brgy: Zip Code:

Payment Type: BPI Documentation: SI

Shipping Type: AP CARGO Shipping Pymnt: Charge to Client

LBC Branch Details

Province City

LBC Branch

Point of Origin: Caloocan Agent: Jen

Note: Tin # 327811779

Sales Order Document

Quantity Order Type Item Code Size Unit Price Amount
Custom
12000
Generic SSG-CFVMPEM_Black 130 x 70 x 400 mm 15.6688 188,025.60

Total Sales 188,025.60

Vatable Sales 167,880.00 Disc%

VAT - Exempt Sales Witholding Tax% 0.00
Zero - Rated Sales Other Taxes/Deductions 0.00
VAT Amount 20,145.60 Downpayment

Amount Due 188,025.60

Terms & Conditions:

1.) NO RUSH delivery/releasing for the same day will be entertained if payment is made past 2:00 pm of that particular day.
2.) All products will have tolerances on the following specifications:

Sizes: +/- 5mm in the sizes of the product

Thickness : +/- 2 microns in the thickness of the product

All contact information, shipping information, and items contained herein are correct and will be the basis to process the client's order.

3.) Any changes after confirmation of this order will result to another reprocessing of the client's order which can cause delays in terms of order processing
and shipment delivery.

4.) Returns or replacements of any kind will not be allowed if the mistakes were found to be made by the ordering/buying party.

I confirm and agree to the above conditions and paying for the amount indicated in this order form is a confirmation that I agree with the said conditions.

Payment can be made through the following accounts:

BPI Account No: 2100003301

BPI Account Name: Randell Patrick Sy

BDO Account Name: RJJ Packaging Group Inc.