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RYO INI0RNMIONAL gpLqufi5

193 I. Lopez St., Brgy. p_obt".irn,
Vf*auiuyong City
COBPOBATION
VAT Reg. rrN
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PURCHASE ORDER
TO: N9," 16 B 7
TIN
DATE: 8127/2ote
ADDRESS:
CODE: P.R. NO.:

SHIP TERMS:
DELIVERY:
PLEASE DELIVER TO US
THE
QUANTITY DESCRIPTION UNITPRICE AMOUNT
,i
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FOLLOW *r.* . i,
!

TOTAL

CONFIRMED andACCEpTED
By:
BY:

DATE: NOTE: Please furnish us two

copies ofyour invoice at
of this P.O. Likewise present the deliverl', together with the
the original copy of this p.O. duplicate copy
Printefs Accreditation No.: with your original invoice for payment.
438Mp201 3000000001 Z
Accreditation Date: December
26, 2013