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a I Bill To: Wuhan Fib erhome International

Date:November9,2020
Corporation Technologies Philippines, lnc.

Address : No. 10 Scouter Ojeda Street Paligsahan 4, Address: 19D Rufino Pacific Tower
Ayala Ave., Makati City
Quezon City
TIN No: 008-547-158-000

Invoice
No. 1923

L Amount

ProjecSitPOPaymen Name : PLDT FIBR -DILIMAN (QCY[0118]) -ADDITIONALName:DILIMAN(QCY[0118])-ADDITIONALumber:PLDT-FIBR-GMM-201907-5890terms:30%downpayment

PO Total Amount PHP1,608.73 I

DLJD AQ? A? I,+-I---.--I

APRII SIJNSHINF RONljs

Authorized Representative
l\ Fiberfriwi€ Purchase order 1
SAPPONo. 62701 7718/ PLOT-FIBR-GMM-201907es90 purch. Group: Y10

SAP PF` No. 13550 47 Vendor code: 200472

Buyer: WuH N FIBERHOME INTERNATIONAL TECHNOLOGIEs pHiLs., iNc. Contractor/ TEVES TECHNOLOGicAL SERvicES AND TR
Suppller:

Address: 19D RT'N: FINO PACIFIC TOWER,AYALA AVE CoR VA RUFiNo sT„MAKATi ciT`Aadress: g'j:tylc c::-i:r oj::a Stu-:Ct rd:g=+.:14, QLc=cr,

7-158J)00 TIN: 009€70642000

Representative: Mr. La Chunmiao Representative: Francis Teves

Tel: (02ys4 -1691 Tel: 9569731277

WBS code: P€71 121275€MMro104g/ DILIMAN (QCY[0118]) -ADDITIONAL Currency: PHP

th Materlal D@scrlption opu T3::L

jl;:e% Quantity pT:te per
10 SMIO8 1010169 Padlock (supply and installation) 20201127 3 478.79 1 AU 1,436.37

Total Exclude TAX I 1,436.37

PHILIP VAT(12%): 172.36

Tctal Include TAX I 1 ,608.73

30% advance payment. then 70% Of this P0 total amount are to be eflected respectively as per the
Payment Terms payment schedule and conditio ns stipulated in Appendix 3-Payment Terms. The final payment of the
PO shall conform with the Bill of actual wondoad.

Pa out BflllTig Dooiiment Invoice Official Receipt, Copy of PO, Certrficate of PreAcoeptance, Certifcate Of Completion, A8buiit BOO, MRC

-v-endor BankAccountInformation Flank Acc®Ilnt Name:

Bank Account No.:

Bank:
Delivery Staft Date 27®ct-20
D€liye Terms
bewery End Date 27-Nov-20

n-I.`' 1.Penalty Of delivery delay i81 percent (1 %) Of PO price per day if caused by oubcon8
la,€J.I 2.The sobcon 6hould shoulder the expense for lost Of stolen or damaged matBnal8 I
Notes ,
1 .Vendor has signed th Agreement,acceptance or performance Of this PO by Vendor shall constitute acknowledgement to the Agreement including their most recent revIsed
versions.This PO is gov ed by the Agreements exocutod between Fiborriomo and Vendor.

2.Please acknowledge r ipt of the PO and express in writing if any discrepancy within three days of receipt Of PO. In case Of no communicatl.on from you after three days, it
ie :C`r`?l'_`c!9c! tl`et }'T'_I t`=|'e =c.cf>=tet± +he DC` i-tt`tel

3.Any changes made to n existing PO shall be subject to written confirmation between Fiberhome and Ver`dor,and the PO issued by FibeTtiome after such cx]nfirmation shall
be the final b;ndin9 vor9: n of the PO.

4.Thls ro shall be vall ar from the creatlon date.

Prepered by Outsoi]rclng Manager Out§ourcing Djreetor SLipply cna]n

Name: Raym a d Nabual Victor Reyes

Creat]on Date: 29®ct

CONFOFtME

We totally agree with yo r arrangement and the penalty conditions in case of delivery delay caused by us.

Vendor Authorized Sign furo APRWAatt RAus Date to2O,\\ Oi