DOLEFIL PURCHASE ORDER

Dole Philippines Inc.

TIN 00042857300000

Vendor 8900367 Ship To PO #: 3859213 000 OP

MONARK EQUIPMENT CORP DOLE PHILIPPINES, INC. Page: 1
Km.5 POLOMOLOK, SOUTH COTABATO Date: 10/30/2019
JP LAUREL AVENUE,LANANG, 9504 PHILIPPINES Br/Plt: D001
DAVAO CITY
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DateDue PayTerms FOB Cur PRI LCR Tax Placed By Buyer Order Placed With
11/29/19 Net 60 Days POLOMOLOK PHP V DMARIN APRIL ANN EDILLOR
Shipping Instruction: (SEE ATTACHED): DOLE AGRO OR#3534674-MMAGADIA Manager: RAUL TANGARORANG
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Item Item Code/Account Number QTY UM Part Number/Description Unit Cost Amount MRIS/Location
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Final Destination: DOLE PHILIPPINES, INC
POLOMOLOK, SOUTH COTABATO 9504 PHILIPPINES
Sold to/Bill to: DOLE PHILIPPINES, INC
POLOMOLOK, SOUTH COTABATO 9504 PHILIPPINES
TIN# 000-428-573-00000
*Note: Sold to/Bill to address should appear on the official receipt & invoice*
==> IMPORTANT NOTICE TO VENDOR <==
1. Upon delivery, present Invoice, Delivery Receipt (DR) and approved PO copy
2. Endorse 1 original DR and 1 approved PO copy to Dolefil Receiving in-charge,
Mr. Joebert Batiancila of FC Agro
3. Endorse 5 Sets of Invoice (1 original + 4 duplicates), 1 copy of DR and 1
approved PO copy to Dolefil Accounting Department
5. All Invoices should reflect the correct Bill To/Sold To address, Business
Style and Dolefil TIN#000-428-573-000
6. All VATABLE orders must be delivered directly to the new address:
DOLE Philippines, Inc
FC Agro Operations
Polotana, Polomolok South Cotabato 9504 Philippines
Attention: Dolefil Non Ecozone Receiving, Materials Department
Contact person: Joebert Batiancila .
*** Invoice, Delivery Receipt and any other documents required by Dolefil to
process payment shall be submitted not later than sixty (60) days from complete
delivery of the goods or performance of the Services, failing which, Supplier
deemed to have waived the right to collect payment from Buyer ***
.
 DOLEFIL PURCHASE ORDER
Dole Philippines Inc.
TIN 00042857300000

Vendor 8900367 Ship To PO #: 3859213 000 OP

MONARK EQUIPMENT CORP DOLE PHILIPPINES, INC. Page: 2
Km.5 POLOMOLOK, SOUTH COTABATO Date: 10/30/2019
JP LAUREL AVENUE,LANANG, 9504 PHILIPPINES Br/Plt: D001
DAVAO CITY
-----------------------------------------------------------------------------------------------------------------------------------
DateDue PayTerms FOB Cur PRI LCR Tax Placed By Buyer Order Placed With
11/29/19 Net 60 Days POLOMOLOK PHP V DMARIN APRIL ANN EDILLOR
Shipping Instruction: (SEE ATTACHED): DOLE AGRO OR#3534674-MMAGADIA Manager: RAUL TANGARORANG
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Item Item Code/Account Number QTY UM Part Number/Description Unit Cost Amount MRIS/Location
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1 211073580 6.00 DRM 3E9840 28,309.0000 169,854.00 00275475 OQ
3E9840 ENGINE OIL Z3MARMRO
CAT 950 Wheel Loader
PLEASE ATTACHED COPY OF SAFETY DATA SHEET W/ 16 SECTION (SDS) &
CETRIFICATE OF ANANLYSIS (COA)-UPDATED, DURING & EVERY DELIVERY
OF THIS ITEM.
...
Inventory Stock Item
Scheduled Delivery 11/29/19

Amount 169,854.00
12% VAT 20,382.48
TOTAL 190,236.48
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Approved By:

PurSup/MgrInt/ZFO
FF-0P406-FMA-03-02 ISSUE: 2