0% found this document useful (0 votes)
2 views5 pages

PH01 Po000020641

Download as pdf or txt
Download as pdf or txt
Download as pdf or txt
You are on page 1/ 5

Purchase order

PO Number : PH01-PO000020641
PR Number : 157071
Date : 3/6/2024
Ship to
Sison, Rochiel Merculio Fixed Assets Management Unit (FAMU)

Business Name: RGM Consulting & Accounting Services SDC IT Building Dr. A. Santos Ave. cor Soreena St San Antonio
Paranaque
Tax ID: VAT REG 225-957-746-000 Filipinas
Address: Unit 1 Lot 1 C Blk. 2 Pres. Roxas St.
Commonwealth Quezon City 1121 Quezon City
Filipinas
Contact: Rochiel Sison
Email : [email protected]
Phone : (02) 7255-7001 Further Information:
Payment terms NET60 Requester name: Mark Anthony

Bill to: Requester email:

TELEPHILIPPINES INCORPORATED
EDSA Central IT Center 2, United ST. Corner EDSA, Greenfield District
1552 Mandaluyong City
Filipinas

Tax ID: VAT REG TIN 004-639-744-00000


Business Name: TELEPHILIPPINES INCORPORATED
For accounts payable queries, please contact:
Tel : +632-8479-9000
Email : [email protected]

Line Item number Item description Unit Delivery date Quantity Unit price Currency Total
number
1 Service Fee, Fire Drill Process LOT 3/4/2024 1 5,000.00 PHP 5,000.00

VAT-Exempt PHP 5,000.00


VAT-Zero Rated PHP 0.00
VAT-able PHP 0.00
Total Purchase PHP 5,000.00
Value-Added tax PHP 0.00
Additional comments:
Total amount of PO PHP 5,000.00

Acknowledgement Certificate No. AC_126_0723_000329


Date issued 7/26/2023
Series From PH01-PO000000001 to PH01-PO999999999

This document is not valid for claim of input taxes

You might also like