MEKENI FOOD CORPORATION PO # : PO046018
BALUBAD, PORAC, PAMPANGA
TEL. (045) - 458 - 0000
PURCHASE ORDER
Vendor : ZEM-001 - ZEM ENGINEERING SERVICES PO Date : 06/07/2024
Contact : JUNEL V. MANALILI / +6392361816610 Buyer ID : AbigailArcillas
Address : AP BLDG SURPLUS RD.PUROK 3, BRGY., SAGUIN
Terms of Payment : 30 days-PDC
CITY OF SAN FERNANDO, ,
Vendor Tax ID : WI 160-E
Ship To : MEKENI FOOD CORPORATION
PO Status :
Contact :
Revision : 0
Ship To Address : BALUBAD,,,PORAC,PAMPANGA,PHILIPPINE
S
NO. DESCRIPTION UNIT QTY UNIT COST EXTENDED COST
1 PMS-121244 - CYLINDER - FOR LOT 1.00 3,000.00 PHP 3,000.00
RETHREADING
Required Date : 06/11/2024 Promised Date : 06/07/2024
PR# PMS-505719: 1:
MAURER SMOKE HOUSE 1 TO 5 - SPARE
SERVED 06/04/24
BUILD-UP MACHINING AND RETHREADING.
Subtotal - WI 160-E PHP 3,000.00
TERMS & CONDITIONS :
Trade Discount PHP 0.00
All items delivered must be in accordance with the specification written above and subject to our
acceptance and inspection. Partial delivery will not be accepted unless previously agreed upon. Freight PHP 0.00
We reserve the rights to cancel balance of any undelivered portion of this order. Any possible
delay in the delivery of ordered items must be properly coordinated and communicated by the
VAT Amount PHP 360.00
supplier in writing. Any problem/s encountered in our operation brought about by this delay, a Tax to be Witheld PHP (60.00)
corresponding penalty of 1/10 of 1% of the total price will be imposed for every day of delay.
Order Total PHP 3,300.00
NOTE : ORIGINAL COPY OF PURCHASE ORDER MUST BE ATTACHED TO SUPPLIER’S
INVOICE WHEN REQUESTING PAYMENTS.
AbigailArcillas REGINA.CASTILLO MARYZON.CRUZ
Prepared by : Reviewed by : Approved by : Conformed by :
6/9/2024 - 11:55:13PM - 1 This was electronically approved, approval code :83447. Page 1 of 1
