PURCHASE ORDER
PO Number 2800093071
Date 5/22/2019
LUXASIA, INC.
16/F NET CUBE CENTER 3RD AVENUE
TAX ID: 000-162-854-000
CORNER 30TH STREET E-SQUARE
Phone: + 632 856 1853
CRESCENT PARK WEST,
Fax: + 632 856 4761
BONIFACIO GLOBAL CITY TAGUIG,
PHILIPPINES 1634
Vendor Ship to
CREATIVE LEATHER LUXASIA, INC
NO63 RAJAH SOLIMAN ST. PARANG [email protected]
1200 MAKATI CITY 10
PHILIPPINES 2 TAGUIG
Reference Description Del. Date Qty Unit Price Total
Travel size travel-size kit 5/31/2019 160.00 245.00 39,200.00
Total net value excl. tax PHP 39,200.00
Important
This purchase order is electronically approved, no signature required. The purchase order number must appear on all
invoices, shipping documents and packages. A packing slip must be enclosed with the shipment. Each purchase order
must be invoiced separately.
Note to vendors: Any changes in prices or terms must be approved before shipment.