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Purchase Order 18-0026 Details

This document is a purchase order dated August 11, 2017, for two items: a 5TR FCU and a 10TR FCU, totaling P271,500 before discounts. After applying a special discount of P27,500, the total discounted price is P244,000. Payment terms require a 50% downpayment and the remaining 50% before delivery.

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Cris
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9 views1 page

Purchase Order 18-0026 Details

This document is a purchase order dated August 11, 2017, for two items: a 5TR FCU and a 10TR FCU, totaling P271,500 before discounts. After applying a special discount of P27,500, the total discounted price is P244,000. Payment terms require a 50% downpayment and the remaining 50% before delivery.

Uploaded by

Cris
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Company LOGO

ATTENTION : Ms.

Purchase Order : 18-0026 Date : AUG 11, 2017


COMPANY
LOCATION
Philippines
Tel. No. (632) 850-1367; 809-1882
Fax No. (632) 809-9979

PLEASE FURNISH US THE FOLLOWING ITEMS:

Quantit
Item Unit Description Unit Price Amount
y

1 3 pcs. 5TR FCU 2 P 50,500.00 P151,500

2 1 pcs 10TR FCU 1 P 120,000.00 P120,000

Total Contract Price (Php) 1 LOT P271,500

Less Special Discout (Php) 1 LOT P27,500

Total Contract Discounted Price (Php) 1 LOT P244,000

Terms of Payment: 50% downpayment, 50% before delivery of equipment

Prepared by: Approved by:

Electrical Engineer General Manager

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