PURCHASE ORDER

Order No: TBC0000738

Supplier: MARY KATE FRUITS & VEGETABLE STAND Page: Page 1 of 2

MAHOGANY MARKET Order Date: 07/22/2016

TAGAYTAY CITY CAVITE
Delivery Date: 07/23/2016
Department: FOOD
Phone: 860-2636 Fax:
Order Status: Approved
Contact: MS. GRACE ANGCAYA

Note: EMERGENCY VEG ATRIUM IMPORTANT:

You are strictly required to attached a copy of this PO
to your sales invoice upon delivery.

COST CENTRE PR NO DESCRIPTION QTY Unit UNIT PRICE TOTAL

T M
TBCATRIUM 0000011629 APPLE GREEN 5.000 PIECE 22.00 110.00
TBCATRIUM 0000011629 APPLE RED 5.000 PIECE 22.00 110.00
TBCATRIUM 0000011629 LEMON YELLOW US 8.000 PIECE 20.00 160.00
TBCATRIUM 0000011629 POMELO DAVAO 3.000 KG 160.00 480.00
TBCATRIUM 0000011629 BASIL LEAVES 0.500 KG 450.00 225.00
TBCATRIUM 0000011629 BROCOLLI 2.000 KG 210.00 420.00
TBCATRIUM 0000011629 CABBAGE VIOLET 2.000 KG 250.00 500.00
TBCATRIUM 0000011629 CELERY 2.000 KG 70.00 140.00
TBCATRIUM 0000011629 CUCUMBER 3.000 KG 50.00 150.00
TBCATRIUM 0000011629 GINGER 0.500 KG 80.00 40.00
TBCATRIUM 0000011629 LETTUCE LOLOROSO RED 3.000 KG 200.00 600.00
TBCATRIUM 0000011629 LETTUCE ROMAINE 4.000 KG 150.00 600.00
TBCATRIUM 0000011629 ONION LEEKS 2.000 KG 70.00 140.00
TBCATRIUM 0000011629 ONION RED 2.000 KG 90.00 180.00
TBCATRIUM 0000011629 ONION WHITE 3.000 KG 60.00 180.00
TBCATRIUM 0000011629 PARSLEY LEAVES 0.500 KG 250.00 125.00

APPROVED BY:

Purchasing Financial Controler General Manager

OTHER INSTRUCTIONS AND CONDITIONS:

1. Goods delivered must not be in excess of the quantity ordered and must be of the required quantity and must fully meet with our
specifications, failing which, the items will be returned at sellers' expense.
2. Substitution of any item under this order will not be permitted.
3. The Supplier shall be paid on the terms of payment agreed upon as stated in this Purchase Order
4. The Purchaser has the right to terminate the agreement or cancel the Purchase Order if the Supplier has not complied with the terms and
conditions agreed upon, or the items delivered do not conform with the required specifications and/or are of substandard quality.
5. All deliveries must be channeled to our Receiving Office. No invoices shall be paid be paid without our receiving stamp.
6. The above listed items and amount are acknowledge and hereby agree to the terms and conditions.

THE BAYLEAF CAVITE DELIVERY ADDRESS: GOV. DRIVE, BRGY. MANGGAHAN, GENERAL TRIAS CAVITE
Tel No: (046) 435-5000 Fax No:
 PURCHASE ORDER
Order No: TBC0000738

Supplier: MARY KATE FRUITS & VEGETABLE STAND Page: Page 2 of 2

MAHOGANY MARKET Order Date: 07/22/2016

TAGAYTAY CITY CAVITE
Delivery Date: 07/23/2016
Department: FOOD
Phone: 860-2636 Fax:
Order Status: Approved
Contact: MS. GRACE ANGCAYA

Note: EMERGENCY VEG ATRIUM IMPORTANT:

You are strictly required to attached a copy of this PO
to your sales invoice upon delivery.

COST CENTRE PR NO DESCRIPTION QTY Unit UNIT PRICE TOTAL

T M
TBCATRIUM 0000011629 POTATO 3.000 KG 70.00 210.00
TBCATRIUM 0000011629 TOMATO CHERRY 2.000 KG 200.00 400.00
TBCATRIUM 0000011629 TOMATO NATIVE 3.000 KG 60.00 180.00
TBCATRIUM 0000011629 TOMATO SALAD 3.000 KG 150.00 450.00
TBCATRIUM 0000011629 ZUCCHINI 2.000 KG 70.00 140.00
TBCATRIUM 0000011629 LETTUCE ICEBERG 3.000 KG 90.00 270.00
TBCATRIUM 0000011629 CHIVES 0.300 KG 350.00 105.00
TBCATRIUM 0000011629 PAKO 1.000 KG 150.00 150.00

PHP Grand Total: 6,065.00

APPROVED BY:

Purchasing Financial Controler General Manager

OTHER INSTRUCTIONS AND CONDITIONS:

1. Goods delivered must not be in excess of the quantity ordered and must be of the required quantity and must fully meet with our
specifications, failing which, the items will be returned at sellers' expense.
2. Substitution of any item under this order will not be permitted.
3. The Supplier shall be paid on the terms of payment agreed upon as stated in this Purchase Order
4. The Purchaser has the right to terminate the agreement or cancel the Purchase Order if the Supplier has not complied with the terms and
conditions agreed upon, or the items delivered do not conform with the required specifications and/or are of substandard quality.
5. All deliveries must be channeled to our Receiving Office. No invoices shall be paid be paid without our receiving stamp.
6. The above listed items and amount are acknowledge and hereby agree to the terms and conditions.

THE BAYLEAF CAVITE DELIVERY ADDRESS: GOV. DRIVE, BRGY. MANGGAHAN, GENERAL TRIAS CAVITE
Tel No: (046) 435-5000 Fax No: