HEAD OFFICE: PLANT: PREPARED BY:

14th Floor, Net One Center, 3rd Ave. Cor 26th St., Brgy. RSB, La
ALMARK CHEMICAL Bonifacio Global City Fort Bonifacio, Taguig City Carlota City
CORPORATION NCR Fourth District Philippines 1630 PRINCE A ZERRUDO
VAT Reg. TIN: 224-694-486-00000
Procurement Staff

ALIJIS ROAD, ALIJIS, NO.: PO-03-P-0000002672

BACOLOD CITY, NEGROS DELIVERY /COMPLETION TERMS
OCCIDENTAL
PURCHASE ORDER DATE: 09/14/2018`

SUPPLIER CODE: THIS PURCHASE ORDER NUMBER AND OUR PR NUMBER MUST APPEAR ON ALL CORRESPONDENCES, INVOICE,
V000000068 DELIVERY RECEIPTS AND PACKAGES

ITEM ITEM UNIT

PR NUMBER ITEM CODE RC CODE DESCRIPTION QUANTITY UNIT AMOUNT
NO. MODEL PRICE
1 A000007687 73101600-0034 S 552 HYDROCHLORIC ACID 5,629.0000 Kg 17.750000 99,914.75
00

REPEAT ORDER WITH REF. PO NUMBER 5056

SUB TOTAL 99,914.75

TAX TOTAL 11,989.77

TOTAL PHP 111,904.52

*** One Hundred Eleven Thousand Nine Hundred Four and 52/100

This document is electronically signed, no signature required

TERMS OF SUPPLIER ACKNOWLEDGEMENT RECOMMENDED BY: APPROVED BY:
PAYMENT

Net 30 days Toni Roy Santos JAYPEE VINOYA JIMENEZ

NAME & SIGNATURE DATE Manager, Procurement DEPT. HEAD, PROCUREMENT-SUGAR SBU

THIS PURCHASE ORDER IS SUBJECT TO THE SPECIFIC TERMS AND CONDITIONS AT THE BACK OF THIS IMPORTANT
FORM 1. PLEASE SUBMIT ORIGINAL INVOICE PLUS AT LEAST 3 TRIPLICATE
COPIES UPON DELIVERY.
2. ALWAYS INDICATE PO & PR REFERENCE IN SALES INVOICE &
DELIVERY RECEIPT.
3. ALWAYS ATTACH XEROX COPY OF PO DURING DELIVERY.
DISTRIBUTION COPY: ORIGINAL - SUPPLIER * DUPLICATE - WAREHOUSE * TRIPLICATE - PURCHASING

BIR FINAL PERMIT TO USE (PTU) NUMBER. 1711_0121_PTU_CAS_00210

Serial Nos. PO-03-P-0000000001 to 2000000000
Valid Until 11/1/2022
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX.
THIS PURCHASE ORDER SHALL BE VALID FIVE (5) YEARS FROM THE DATE OF THE PERMIT TO USE.