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)