Date: November 9, 2020
Cc>mpir:`,. ri!=rr:e : Te`,.es Tec,+nc>!og!c=! Ser`.'!ces a Tr:c![Link] Bill To: Wuhan Fiberhome International
I Corporation Technologies Philippines, lnc.
CompanvAddress:No.10Scouterojedastreetpaligsahan4, Address: 19D Rufino Pacific Tower
Ayala Ave., Makati City
Quezon City
TIN No: 008-547-158-000
Invoice
No. 1927
I
Amount
Project Name : PLDT FIBR -DILIMAN (QCY[0110]) -ADDITIONALSiteName:DILIMAN(QCY[0110])-ADDITIONALPONumber:PLDT-FIBR-GMM-201909-743LPa_ymentterms:30%downpayment
PO Total Amount PHP 1,608.73
DLJD ^a? A,
OJ!N5twj
APRll SUNSHINE RONUS
Authorized Representative
FibefiiF? P urchase orcler
SAP PO No. 62701 7705/PLOT-FIBR-GMM-201909-743L Purch. Group: Y10
SAP PR No. 13550745 Vendor code: 200472
Buyel.: WUHAN FIBERHOME INTERNATIONALTECHNOLOGIES PHILS„ lNC. §g|pg,?:;:Or/ TEVESTECHNOLOGICALSERVICESANDTR
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Address: 19D RllFINO PACIFICTOWER,AYALAAVE. CORV.A. RUF|NoST„MAKAT| c|T`Address: g;i .---- u." -J--a -u --.. u'.t3-'`-" TI "u---''
TiN : oo8ul7-1 58rooo TIN: oog-37oJ542rooo
Representatlve: Mr, Lan chunmjao Representative: Francis Teves
Tel: (02ys41 -1691 Tel: 9569731277
WBS code: P€71712127acMMi)1041 / DI LI MAN (QCY[0110]) -ADDITIONAL Currency: PHP
Date OfDel]very NetPrlce SUBTOTAL
rm Maferial Pescrlptfon Quantity Per OPU
10 SM108hl010169 Padlock (supply and installation) 20201127 3 478.79 1 AU 1.436.37
Total Exclude TAX I 1,436.37
PlllLIP VAT(12%): 172.36
Total Inolud® TAX , 1,608.73
30% advance payment, then 70% Of this PO total amount are to be affected respectively as per the
Payment Terms payment schedule and conditior`s stipulated in Appendix 3-Payment T®m8. The final payment of the
PO chall conform with the Bill Of actual workload.
BIIIIng Document Invoice Official F`eeeipt, Copy of PO, Ce"icate of PreAcceptanco, Certifcate of Completion, A8buit! BOO, MRC
Payment
Bank Account Name:
Accountlnfdrma6on Bank Account No,:
Bank:
Del]very Start Date 270ct-20
Dellvery Terms
Del]very End Date 27-Nov-20
1 . Penalty of delivery delay s 1 percent (1 %) Of PO price per day if caused by subcons
Penalty
Notes,
[Link] has signed the Agreement,acceptance or porformance Of this PO by Vendor shall constit`rfe acknowledgement to the Agreement including their most ico®nt rovied
[Link] PO is governed by the Agreements executed between Fiberhome and Vendor.
[Link] acknowledge rcoeipt Of the PO and express in writing if any discrepency within three days of receipt Of PO. In case of no communication from you after three days` i{
is concluded that you have accepted the PO in total.
[Link] Changes made to an existing PO shall be oubjcot to written confirmation between Flb©rhome and Vendor,and the PO l89ued by Fib®mome after such confimatlon shQll
b® the final blnding vorelon of the PO.
[Link] PO Shall b® ar from the oreaGon date.
Prepared by outsourcing Manager Outsourclng Dlrecter Supply chaln
Name: Raymchd Nabual Vlotor R®yes
Creation Date: 290ct.20
CONFORME
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