CLEAN UP - SABON DEPOT PILIPINAS

JDG MANUFACTURING CORPORATION

09318430007
SALES INVOICE / PURCHASE ORDER

FRANCHISOR COPY
ATTN: LAURENCE M. DELA CRUZ
EMAIL ADD: sabondepotpilipinas@gmail.com PO #: 19 - 2024
NAME OF FRANCHISEE / CUSTOMER: ARNEL BALBOA 100k
BUSINESS PACKAGE:
STORE ADDRESS / HOME ADDRESS: GEN T. DE LEON, VALENZUELA
CELLPHONE NUMBER:

ITEM Quantity Total

PRODUCT DESCRIPTION Packing Packs Unit Price Total Amount
NO. Per Pack Quantity

1 DISHWASHING LIQUID SUPERB REFILL KALAMANSI DRUM PER LITER 110 6 660 16.94 11,180.40
2 CAR SHAMPOO REFILL CITRUS ORANGE DRUM PER LITER 50 1 50 BAD ORDER REPLACEMENT
3 LIQUID HAND SOAP REFILL APPLE DRUM PER LITER 112 0.5 60 25.04 1,502.40
4 LIQUID BLEACH REFILL DRUM PER LITER 108 1 108 11.08 1,196.64
5 PET SHAMPOO REFILL BABY POWDER DRUM PER LITER 111 0.5 60 39.00 2,340.00
6 DISHWASHING LIQUID SUPERB KALAMANSI 1 LITER BOTTLE 24 1 24 23.37 560.88
7 LIQUID DETERGENT HIGH EFFICIENT 1 LITER BOTTLE 24 0.5 12 32.64 391.68
8 LIQUID BLEACH 1 LITER BOTTLE 24 0.5 12 21.89 262.68
TOTAL DRUMS: 10
TOTAL GAL:
TOTAL CRATES: 3 TOTAL BOT: 72

₱ 17,434.68
LAURENCE M. DELA CRUZ ARNEL BALBOA May 18, 2024
FRANCHISEE AUTHORIZED
FRANCHISEE DATE:
REPRESENTATIVE

GENERAL INSTRUCTION

1. Indicate Purchase Order Number on all documents

2. Franchisee to send signed copy of this Purchase Order as proof of order
3. Transmit bank deposit slip or proof of payment with attached Purchase Order to CAMCORP Sabon Depot. @
4. All PO are on cash basis only
5. CAMCORP to send back to Franchisee signed PO as proof of acceptance and acknowledgement
Order will be processed only upon receipt of proof of payment subject to production/delivery schedule
6. All deliveries will be charged accordingly

DRUMS DELIVERED: 10 CRATES DELIVERED:

DRUMS RETURNED: CRATES RETURNED:

THIS PURCHASE ORDER SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX