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Purchase Order: Landlite Philippines Corporation

This purchase order from Hi Chi Poultry Farm requests Landlite Philippines Corporation to supply 1 unit of LRS-350-24 material for a total of 3,225 PHP. The material is for a 4-storey residential project located at 60 Asuncion St., Brgy. 84, Caloocan City. The purchase order was issued on December 3, 2020 and the supplier agrees to comply with the terms and instructions set forth.

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Adrian Christian Lee
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170 views2 pages

Purchase Order: Landlite Philippines Corporation

This purchase order from Hi Chi Poultry Farm requests Landlite Philippines Corporation to supply 1 unit of LRS-350-24 material for a total of 3,225 PHP. The material is for a 4-storey residential project located at 60 Asuncion St., Brgy. 84, Caloocan City. The purchase order was issued on December 3, 2020 and the supplier agrees to comply with the terms and instructions set forth.

Uploaded by

Adrian Christian Lee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HI CHI POULTRY FARM

PURCHASE ORDER 73 General Tinio St., Morning Breeze Subd., Caloocan City

VENDOR DETAILS DELIVERY DETAILS


DATE ORDERED 03-Dec-20
60 ASUNCION ST., BRGY. 84, CALOOCAN
LANDLITE PHILIPPINES CORPORATION ADDRESS
CITY
CONTACT ADRIAN CHRISTIAN LEE
CONTACT PERSON: EMAIL ADDRESS: INSTRUCTIONS

Mr. Marlon Uy [email protected] Delivery to project site

TEL. NO.: FAX NO.:


09178843541
Please furnish our Company, under terms, conditions and instructions specified herein, the following descibed items:

MATERIAL
QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CODE
1 pc LRS-350-24 3,225.00 3,225.00
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VALID DATE FROM: TO: SUB-TOTAL (PhP) 3,225.00


VALUE ADDED TAX (PhP) EXCLUDED
PROJECT 4 STOREY RESIDENTIAL PROJECT TOTAL (PhP) 3,225.00
TERMS OF PAYMENT
CONTRACT CONDITIONS PROCESSED BY Bank deposit
Engr. Adrian Christian Lee
DURATION: WARRANTY
We acknowledge the receipt of the Supplier's copy of this Purchase Order and agree

to comply with all the terms and instructions set forth therein.

ENGR. ADRIAN CHRISTIAN LEE


Supplier's Signature ________________________________________ PROJECT MANAGER
Date ________________________________________

PLEASE ADDRESS INVOICE TO: PURCHASE ORDER NO.


Christine Co CAL-020

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