RM 301, 3F, Lancaster Hotel, 622 Shaw Blvd. Brgy. Highwayhills, Brgy.

Highwayhills,
Mandaluyong City 1500 PH PO WPI NFIXED
Telefax Nos.: (632) 534-2178 / 535-3293 / 656-5964 ASSETS
Email: purchasing@whiteportinc.com
TO : CATCHIT PLASTIC MANUFACTURING PO. Date : 05/27/2022
ADDRESS : 268 T. SANTIAGO ST., VEINTE REALEOS VALENZUELA PO. Num. : 5500020119
ATTN : PR. Num. : 8000016024
: MR. CHARLIE CHOY REV. Num. :
TEL # : 292-3155 2923252
TIN : 151-966-506-000

No. Qty. UOM Description U. Price Amount Network

Act.

1 5.00 ROL SHEET, POLYTHELENE 70' X 50KG 0.06 4,900.00 24,500.00 4052832 0010
- For structural works
- PRS No.98859
** NOTE :
1. Copy of conforme PURCHASE ORDER "PO" shall be
attached to delivery receipt "DR" upon delivery and in every
countering of billing.
2. With attached TERMS AND CONDITIONS FOR REFERENCE.
***nothing follows***
Amount w/o Tax: 21,875.00
VAT: 2,625.00
Total Amount: 24,500.00 PHP

Charged To: MY CUBE Delivery Schedule: 3-5 days upon receipt of PO

Delivery To: PICK-UP Terms of Payment: 30 DAYS PDC BEFORE DELIVERY

Prepared by : JOY JULIAN Checked by : Approved By :

Date : Date : Date :

We acknowledge receipt of this P.O. And agree to comply with all the terms, Conformed by: CATCHIT PLASTIC MANUFACTURING
conditions and instructions set forth herein. All other terms and conditions Date:
of CIAC shall form part or integral parts of this Purchase Order.
Purchase Order is considered CONFIRMED once items and services
has been served.

WPI-OP-ENG3.1F1
Revison : 0
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