
KING'S SAFETYNET , INC. |
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| 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 |
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| PURCHASE ORDER |
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| INVOICE TO: |
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| DELIVERY / NOTIFY: |
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PO # |
DATE |
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December 31, 1969 |
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Please deliver the following items based on the terms provided in this Purchase Order: |
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MODEL |
DESCRIPTION |
QTY |
UNIT |
PRICE |
TOTAL PRICE |
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0.00 |
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0.00 |
0.00 |
AMOUNT IN WORDS :
zero
And
0.00/100 Only |
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| Remarks: |
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| Prepared by: |
Noted By: Ma. Pia Caseņas |
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Purchasing / Importation Officer |
VP for Procurement & Special Projects
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| Approved By: Alan V. Caseņas Jr. |
Noted By: Brian Joseph Caseņas |
| President |
VP for Operations and Logistics
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| Shipping date: |
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Shipping Instructions:
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______________________________________________________ |
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Note: Please acknowledge receipt of this Purchase Order. Thank you. |