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PO_022_OSTM_Feb 2025

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Deepak Nayak
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8 views1 page

PO_022_OSTM_Feb 2025

Uploaded by

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

51 GoldHill Plaza, #07-10/11


Singapore 308900
Phone: +65 (0) 31632622
website: www.alphapictures.aero

PURCHASE ORDER
VENDOR BILL TO
OSTM Technologies Private Limited Aditya Raj Chauhan
[email protected] Alpha Pictures Pte. Ltd.
Mr. Nikhil Premanand Pai 51 GoldHill Plaza, #07-10/11
Singapore 308900
Phone: +(65) 3163 4049
[email protected]

Cathay Pacific Airways


FILE DETAILS: Cycle/Period: 0225-0126
Use Edited Version if available. 12 months
2. Digital file to [email protected]
Please immediately email the following directly to Alpha Pictures
1. Posters and High-Res images/stills DATE : 11-12-2024
PO No. AL/24-25/022
ESTIMATED SCREENINGS

Title Episode Episode # Screening/Cycle Cost/Flight (USD) TOTAL (USD)

Kangaroo with e subs 1 ( 500.00) ( 500.00)

TOTAL PURCHASE ORDER VALUE ( 500.00)

REMARKS
Item
1. Delivery Date - ASAP
2. Kindly Send the Synopsis, Posters and High-Res Images/ Stills to [email protected]
3. Kindly send the Digital file to [email protected]
4. Payment will be due after 60 days from the start of the play period

Purchased By Confirmed By

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