About this document

Po PPH145363 0 by Sales JRK is a document available to read on EtoBox.

This document is a purchase order from Delta Design Philippines LLC to SHOKETSU SMC CORPORATION for the supply of fittings, detailing quantities, pricing, and delivery terms. It outlines the terms and conditions of the order, including acceptance, invoicing, delivery, warranties, and indemnity clauses. The total amount for the order is PHP 49.80, with specific instructions for delivery and compliance with corporate purchase conditions.

Author

Sales JRK

Language

EN