Thanks to visit codestin.com
Credit goes to www.scribd.com

0% found this document useful (0 votes)
50 views1 page

Kiehls Loves GWP

This purchase order from Luxasia, Inc. is for 160 travel-size leather kits from Creative Leather. The total cost is 39,200 Philippine pesos. The kits are to be delivered by May 31, 2019 to Luxasia's office in Taguig, Philippines. This electronically approved purchase order must be referenced on all related invoices and shipping documentation.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
50 views1 page

Kiehls Loves GWP

This purchase order from Luxasia, Inc. is for 160 travel-size leather kits from Creative Leather. The total cost is 39,200 Philippine pesos. The kits are to be delivered by May 31, 2019 to Luxasia's office in Taguig, Philippines. This electronically approved purchase order must be referenced on all related invoices and shipping documentation.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

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.

You might also like