Taganito HPAL Nickel Corporation
Principal Office: Taganivo Special Economic Zone
Bray. Taganito, Chver, Surigao del Norte 8410
‘Tel No : +632 S48-7140 Fax No : +632 856-3930
VAT Reg TIN: 007-102-807-000
Manila Office: 24th Floor, NAC Tower, 32nd Street, Bonifacio
Global City, Taguig City, 1634 Philippines
“Tel No: +632 S48-7110 Fax No: +632 856-3930
‘000001064
VM JK Biers
111-14 Rizal St Ext, Cutout
Angeles Cty, Philipines
INPORTA
Tse daier the Tams speed in aecondance Wi Te
FORM 04-S-PR-00-000-002 Rev.02
Order No: LO2-45 7
Payment Terms: 30 Days after Receipt of Invoice
Date Required: P.O. Issuance Date
16 Oct 2017 20 Oct 2017
Deliver At
THPAL SITE
Delivery Instructions:
Mark Package For:
TAGANITO HPAL NICKEL CORPORATION
Taganito Special Economic Zone
Brgy. Taganito, Claver, Surigao del Norte
8410
THPALNC Purchase Order#
PACKAGE NUMBER XX OF NNN
Name of Vender:
instructions, terms and condtions set forth hein, Indicate n your delivery Page No. 1/1
document oar Purchase Order and Hern Number
Submit (1) coy of delivery reccit when making deliveries,
[ITEM CODE| DESCRIPTION AND SPECIFICATION, gry [unr] unit Price AMOUNT
jobs to be done
onstruction of 1 unit 10.0m x 20.0m 2.000] au 2, 780,000.00 2, 780,000.00
painting shelter
charge Header Disc. (value) 200, 000.01 200,000.00,
wen 1709-154
TOTAL PHP 2,580,000.04
‘We acknowledge receipt of original copy of dis Purchase Onder and ghee
Comply withall tems, condita and msaeions
‘Acknwwldgement = Vendor should sch back this PO with signature by fax
Srymediately If there is no reply within tes (3) days after issuance of PO, al of
th conditions are regarded tobe aceepted by Vendor completely
Dalivay’ ~ Vendor should noi Purchaser diretly and immediate
fate would not be met Vendor stall compensate THPAL fi
fosss that ‘may ditetyor indirectly rest fom delay (see note on Tguidate
Taganito HPAL Nickel Corp.
vaced 2//of}4
KAZUYUKLSHIBASAK!
Prchaser eserves the right o rejected tems that may be found
‘of defective ce aot confor 0 spesfeations sated inthis purchase
Venuor sl reimburse THPAL forall prior payment and or cost involve
In eturing such goods vo Vendor.
Prepared by
Invoices = Vendors ae requested fo send their invoices prompily, otherwise dey
sn payinent shal net be the Purchaser responsi.
Sesras = All information acknowledge through his PO sal be Kep secret and
‘onfideial by Vendor and shall nota al Ge during the tenn of this apreent
lordhereafter be disclosed to thd pats
fay tole ery
pri’ Surapas
6
‘Supplier: Date:
Wrote: Please fax back Po after signing)
This document is not valid for claiming input taxes.