SF
SF
4500022338
A Subsidiary of PTT Public Company Limited
32/F LKG Tower 6801 Ayala Ave.,
Makati City 1226 Philippines
PO DATE 08/13/2019
Tel. No.: (632)8848155 Fax No.: (632)8848150
VAT REG. TIN: 005-034-537-000 PR REF.NO 10018007
VENDOR: INVOICING INSTRUCTION TO ENSURE PROMPT PAYMENT
INQUIRER INTERACTIVE INC. 1. Quote Purchase Order and Vendor TIN on all invoices. Stamp Purchase Order Number on all
9F Rufino Bldg. Ayala Ave. packages, shipping papers and correspondences.
Makati City Philippines 2. Issue separate invoice of each PO. Invoices without PO will be returned.
Tel. No.: 02-5192800 3. Freight Charges must be supported by a freight bill.
TIN No.: 006-598-194-000 4. PTTPC will not be responsible for material or services not covered by this Purchase Order.
5. Mail/Send invoices to the above address. ATTN: ACCOUNTS PAYABLE.
DELIVERY DATE SHIPPING TERM PAYMENT TERM DELIVERY STATUS PURCHASE TYPE
08/16/2019 Due Within 30 Days ( ) PARTIAL DELIVERY ALLOWED ( ) LOCAL PURCHASE
( ) PARTIAL DELIVERY NOT ALLOWED ( ) INTERNATIONAL PURCHASE
ITEM NO./ ORDER
MATERIAL NO DESCRIPTION UoM QUANTITY UNIT PRICE EXTENDED AMOUNT
00010 Pacquiao vs Thurman logo exposure % 100.000 98,214.29PHP/100% 98,214.29
Logo exposure for the Pacquiao vs. Thurman
fight for the following.
- Congratulation or We're still proud of you
- 3 logos
- Punch stats - 3 logos
- Sponsored article - 3 logos
- Mast head - 3 logos
3 logos are Cafe Amazon, PTT Station and PTT
Lubricants
Total Cost: P 110,000.00 (VAT inc)
FREIGHT COST
SUBTOTAL 98,214.29
THE BUYER OBJECTS TO THE INCLUSION OF ANY DIFFERENT TERMS OR CONDITIONS BY THE SELLER IN VAT PO TOTAL
ACCEPTANCE OF THIS PURCHASE ORDER. 11785.71 PHP 110,000.00
VENDOR'S ACCEPTANCE:
This is a system generated document, no signature is required from PTT Philippines
Corporation. Any alterations will make this document null and void.
DATE: