H PAL [PURCHASE ORDER _| ORDER ==
Taganito HPAL Nickel Corporation
Principal Office: Taganito Special Economic Zone Order No: TO2-4500074395
Brgy. Taganito, Claver, Surigao del Norte 8410
Tel No: +632.548-7140 Fax No = +632 856-3930
VAT Reg TIN: 007-102-807-000
Payment Terms: 20 Days after Receipt of Invoice
Manila Office: 24th Floor, NAC Tower, 32nd Street, Bonifacio ate Required: P.O. Issuance Date:
Global Cty, Taguig City, 1634 Philippines. 21 Dea 2017 Sarwan j2046)
Tel No: +632.548-7110 Fax No: +632 856-3930 Deliver At Delivery Instructions:
‘2000001066
Mark Package For
TAGANITO HPAL NICKEL CORPORATION
Taganito Special Economic Zone
Brgy. Taganito, Claver, Surigao del Norte
e410
THPALNC Purchase Ordert
PACKAGE NUMBER XX OF NNW
Name of Vender:
VM. JHEK Builders
111-14 Rial SeExt. Coto
Angeles City, Philippines
IMPORTANT Please deter the Tams speed ia accordance Wie
instructions, tems and conditions st fh Reten, Indicate in your delivery Page No. 1/1
document cur Purchase Onder and em Number
Submit} copy of delivery receipt when making deliveries.
{rem cone| DESCRIPTION AND SPECIFICATION gry [unr] Unit Price ‘AMOUNT
jobs to be done
ltmprovenent of cont. Van & Bike Shed 2.000] au 352,500.00 952,500.00
charge Header Disc. (value) 7,500.0 7,800.004
Fr sooo1sese8
TOTAL PHP 345,000.01
We acknowledge receipt of onzinal copy of is Purchase Onkr ad ages T0 i
comply with all tems, conditions and tsrotons Maganito |EVAL Mickel Corp
Sa hereon ian cay Aol sae MEM
SES yea Say a bt a KAZUYUKLSHIBASAK!
Ely or defective or ot n conform to sptifestions stated in ths percha )
‘ns, Verdor shall eimburse THPAL for ll prior payment and or cost involve] \ \4 har
farming sch goo fo Vendor priteya Sulapac
ngs - Wend ae ese fo send thir invoices promply, hese dey
fr pay! sal ot onthe Purchaser = responsi ‘Supplier Date:
Sse) ~All nfematon acknowledge thmugh his PO shal be kept see and
ont by Vendor apd sal mt al ne dating tet ois grec
or therafer be Uses vo dps,
lwote: Please fax back PO after signing)