
KING'S SAFETYNET , INC. |
|
King's Safetynet, Inc |
849 O.L Liongson Bldg. Tomas Mapua St. |
Sta. Cruz Manila |
Tel : + 63 772 3076-79/ Fax: +63 772 3075 |
E-mail : info@kingsafetynet.com |
website : www.kingsafetynet.com |
|
|
|
PURCHASE ORDER |
|
INVOICE TO: |
|
DELIVERY / NOTIFY: |
|
|
PO # |
DATE |
- |
January 01, 1970 |
|
|
|
|
|
Please deliver the following items based on the terms provided in this Purchase Order: |
|
MODEL |
DESCRIPTION |
QTY |
UNIT |
PRICE |
TOTAL PRICE |
|
|
0.00 |
|
0.00 |
0.00 |
AMOUNT IN WORDS :
zero
And
0.00/100 Only |
|
|
Remarks: |
|
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
Prepared by: |
Noted By: Ma. Pia Caseņas |
Purchasing / Importation Officer |
VP for Procurement & Special Projects
|
|
|
Approved By: Alan V. Caseņas Jr. |
Noted By: Brian Joseph Caseņas |
President |
VP for Operations and Logistics
|
|
|
|
|
|
|
|
|
|
Shipping date: |
|
Shipping Instructions:
|
|
|
______________________________________________________ |
|
|
|
|
Note: Please acknowledge receipt of this Purchase Order. Thank you. |