PURCHASE ORDER

0291-22
2275 P. Burgos St. Pasay City 1300
Tel (632) 831.98.68 loc. 113
Telefax (632) 823-7590

The following number must appear on all

related
correspondence, shipping papers, and
invoices:
P.O. NUMBER: 0291-22

To:

JSA Printing Supply

Attn: Mr.Steven
#637 Quirino Hi-way Brgy.Bagbag Quezon City
Tel. 8-418-7121 / 8-418-7475
Fax. 8-273-0193

P.O. DATE REQUISITIONER Reference No. DELIVERY DATE TERMS

26-Oct-22 Racquel Press 30 days

QTY UNIT DESCRIPTION UNIT PRICE TOTAL

4 piece Rubber Blanket w/ Bar 772 x 627 ( 3,800.00) ( 15,200.00)

( -  )

SUBTOTAL 13,571.43
SALES TAX (12% EVAT) 1,628.57
SHIPPING & HANDLING
OTHER
TOTAL (PHP) 15,200.00

1. Please send original invoice.

2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above.
3. Please notify us immediately if you are unable to deliver as specified.
3. Send all correspondence to:

Warehouse Department
2275 P. Burgos Street

Pasay City, MM-NCR, 1300, Philippines

Phone +63.2.831.7549 Fax +63.2.831.2945

Email: supplychain@cgkprint.com