Holcim Philippines, Inc.

Phone +63 2 459 3333

7th Floor Venice Corporate Fax +63 2 459 4444

Center, 8 Turin Street,, Fort www.holcim.com/ph

Bonifacio, Taguig City, PH,

1634
VAT Registered TIN:
000-121-507-00000

Purchase Order No.: 9500151875

Supplier Data Date: 16.03.2017 Term and Condition
Vendor name/code : MICROWEALTH Ref Date/No : 16.03.2017 / 1000055292
INDUSTRIAL Incoterm : DAP / HPHI DAVAO
ENTERPRISES / 6102032 / PLANT
TIN : 178129366 Payment : PHL - Due in 30 days
Address : 7A EBL BUSINESS Term&Mode Upon Receipt of Orig.
CENTER,DAVAO Invoice
CITY,8000,PH Currency : PHP
Tel/Fax : 822868819 / 823058272 RFQ No : 2000046663
Contact person : MR BENEDIC MEJORDA
Email : microwealth_industrial@yaho
Item Material No/Service No Agreement Delivery Date / Plant code Description Quantity UOM Unit Price / Amount /
Description/Short Text No Timeframe Value Limit Expected Value
1 455000007570 22.05.2017 HPHI - Davao Plant,Bo. 50 PC 1,450.00 72,500.00
ELEM Ilang Davao City
FILT;OIL;091920;CRUN;SPL
100 DOUBLE
Filter
Element_Application:OILFilter
Element_Reference:P/N
091920Filter
Element_Manufacturer:CRUNFil
ter Element_Other Specifica:SPL
100 DOUBLE
SERIESCommodity
description:ELEMENT
FILTERFilter
Element_Remarks:STAINLESS
STEEL SHELL
2 455000007571 22.05.2017 HPHI - Davao Plant,Bo. 50 PC 1,300.00 65,000.00
ELEM Ilang Davao City
FILT;OIL;090576;CRUN;SPL
65 DOUBLE
Filter
Element_Application:OILFilter
Element_Reference:P/N
090576Filter
Element_Manufacturer:CRUNFil
ter Element_Other Specifica:SPL
65 DOUBLE
SERIESCommodity
description:ELEMENT
FILTERFilter
Element_Remarks:STAINLESS
STEEL SHELL

Total Discount 0.00

Page 1 / 3
 Holcim Philippines, Inc. Phone +63 2 459 3333

7th Floor Venice Corporate Fax +63 2 459 4444

Center, 8 Turin Street,, Fort www.holcim.com/ph

Bonifacio, Taguig City, PH,

1634
VAT Registered TIN:
000-121-507-00000

Purchase 9500151875
Supplier Data Order No.: 16.03.2017 Term and Condition
Vendor name/code : MICROWEALTH Date: Ref Date/No : 16.03.2017 / 1000055292
INDUSTRIAL Incoterm : DAP / HPHI DAVAO
ENTERPRISES / 6102032 / PLANT
TIN : 178129366 Payment : PHL - Due in 30 days
Address : 7A EBL BUSINESS Term&Mode Upon Receipt of Orig.
CENTER,DAVAO Invoice
CITY,8000,PH Currency : PHP
Tel/Fax : 822868819 / 823058272 RFQ No : 2000046663
Contact person : MR BENEDIC MEJORDA
Email : microwealth_industrial@yaho
Total Amount in word : ONE HUNDRED FIFTY-FOUR THOUSAND POINT ZERO ONLY Pre-tax Total 137,500.00
VAT 16,500.00
Post-tax Total 154,000.00

This document is not valid for claiming input taxes

BIR Permit No. 0211-ETRD-CAS-00121, Date Issued June 1, 2015, Series from 9500000000 to 9599999999
Approver (final approver): Buyer Name: Phl - MKRosales
E-signature/Signature: Buyer's signature/E-signature:
Name: MR CLETO, EDGARDO Buyer's e-mail:
ANTONIO L. bsc-procurement-phl@lafargeholcim.com
This Purchase Order was issued by Holcim East Asia Business Service Centre B.V. - Philippine ROHQ on behalf of Holcim Philippines, Inc.
Exclusive Distributor
REFERENCE PR/SC NO.:
2400320361
2400320362
USAGE:
HPHI Davao Plant

DELIVERY LEAD TIME:

Approximately 7 days upon receipt of purchase order

NOTE:
Please send your PO confirmation notice immediately to (bsc-procurement-phl@holcim.com).
For your strict compliance.

Vendor Acknowledgement:
Agreed and Accepted for and on behalf of the Seller, by:

_______________________________________________
Name: _______________________________________________
Date: _______________________________________________

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A. Purchase Order Terms and Conditions for Goods or Services

1.HPHI has issued this Purchase Order pursuant to its acceptance of the Vendors offer made through and under HPHIs WebVENDOR system. This Purchase Order
and the Vendors obligations hereunder take effect, and this Purchase Order becomes binding upon the Vendor and HPHI, upon its issuance by HPHI.

2.Transactions in and through WebVENDOR, including this Purchase Order, are governed by and subject to HPHIs Master Agreement with the Vendor, whose terms
and conditions are incorporated by reference into this Purchase Order. The Vendor represents and warrants to HPHI that its Master Agreement is in full force and effect.
The Vendor covenants in favour of HPHI that while this Purchase Order is in effect, the Vendor shall abide by the terms and conditions set forth in the Master
Agreement and in this Purchase Order.

3.Without prejudice to the provisions of the Master Agreement (including but not limited to its provisions on termination and default), HPHI may cancel or amend this
Purchase Order in case of mistake or error on HPHIs part, or in case of the Vendors failure to deliver any portion the Goods or Services fully accordance with, and/or
Vendors breach of any of the terms and conditions of, this Purchase Order and/or the Master Agreement.

4.The Vendor must indicate this Purchase Order in its invoice and delivery documents for goods or service acceptance documents for services. Invoices must be sent to
HPHI within three (3) days from HPHIs acceptance of the Goods.

4.1The Vendor shall ensure that the Goods or Services have been delivered, inspected and accepted by the relevant HPHI representative before delivering its invoice to
HPHI.

4.2The Vendor shall deliver invoices for amounts due to it under this Purchase Order in accordance herein and other requirements as may be set out in the Purchase
Order. To ensure efficient processing of payment by HPHI, the following information must be printed or typewritten on the Vendors invoice:
number of this Purchase Order
date of invoice
Vendors name
Vendors address, contact number, email address
Vendors Taxpayers Identification Number (TIN)
HPHIs name, address, TIN, contact person:
[HPHI buyer/proponent]
Holcim Philippines, Inc.
7/F Two World Square
McKinley Hill, Fort Bonifacio
Taguig City
TIN 000-121-507-000
the tax component (such as VAT) of the Vendors price must be
shown as a separate item in the invoice
the breakdown of the Vendors price as to Goods and services provided, if applicable.

4.3To expedite payment, the Vendor must submit to HPHI at its accounting office as soon as possible the original copy of the Vendors invoice.

4.4HPHI is not bound by any terms and conditions printed on the Vendors acknowledgment form or invoices, and other related forms which impose additional terms
and conditions or impose terms and conditions that are inconsistent with the terms and conditions of the Master Agreement and/or this Purchase Order.

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