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    PNS 020048

    Uploaded by

    vyhungson1
    Ndjxiej

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    © All Rights Reserved
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    PNS 020048

    Uploaded by

    vyhungson1
    1 views2 pages
    Ndjxiej

    Copyright

    © © All Rights Reserved

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    Ndjxiej

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    PNS 020048

    Uploaded by

    vyhungson1
    Ndjxiej

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    No: 202412-020048

    PURCHASE ORDER/ DELIVERY NOTE


    Premier Village Phu Quoc Resort Managed by ACCORHOTELS
    Ong Doi Cape, An Thoi Town, Phu Quoc District,
    Kien Giang province, Viet Nam
    Tel: 02973.546666 | Fax: 02973.546667

    SUPPLIER: ORDER DATE : 02/Jan/2025


    PNS - PHUONG NAM (CTY TNHH CUNG UNG HH) DELIVERY DATE : 06/Dec/2024

    Tầng 1, Toà nhà Sun Home 2.1, khu phố 6, Thị Trấn An
    Thới, Huyện Phú Quốc, Tỉnh Kiên Giang
    REQ BY : Engineering Inventor
    Tel : Fax : PR NO. : i24-49301
    Contact: Mr. Chieu TERMS OF PAYMENT :

    No. ARTICLE/DESCRIPTION Q'TY UNIT PRICE TOTAL 1st Rec 2nd Rec 3rd Rec

    1 . 6020264 Pump/Bom may lam da 1.00 Each 11,500,000.00 11,500,000.00


    Note: Model:PUMP MOTOR AY 277617A01-SP( trả PO 10826)
    2 . 6400299 Sensor wire/Day cam bien nhiet do 6.00 Each 1,450,000.00 8,700,000.00
    dan lanh
    Note: Model:Scotsman ACM 126 AS Sửa chữa máy làm đá Căntin,521
    3 . 6400300 Sensor bar/Thanh cam bien day da 2.00 Each 2,651,000.00 5,302,000.00
    Note: Model:Scotsman ACM 126 AS Sửa chữa máy làm đá Căntin,521
    4 . 6400301 Sensor stick/Que cam bien m16 4.00 Each 550,000.00 2,200,000.00
    Note: Sửa bếp á TMK
    5 . 6400302 Spark rod/Que danh lua m16 4.00 Each 550,000.00 2,200,000.00
    Note: Sửa bếp á TMK
    6 . 6000287 Resistor/Dien tro 2kw 220v Sauna 3.00 Each 1,290,000.00 3,870,000.00
    Note: VS 07 23 325 Sửa phòng xông hơi nam
    7 . 6400303 Sensor/Cam bien may xong hoi kho 3.00 Each 6,760,000.00 20,280,000.00
    Note: model CONTROL: CG170-U1-15-L Sửa phòng xông hơi nam
    8 . 6900249 Eng - Belt curoa SPA 2650 / Day curoa 6.00 Each 568,000.00 3,408,000.00
    SPA 2650
    Note: Quạt cấp gió tươi TMK

    Note: Sub Total 57,460,000.00


    VAT 0.00

    CONDITIONS:
    1) MERCHANDISE MUST BE DELIVERED TOGETHER WITH DELIVERY ORDERS DUPLICATED WITHOUT SPECIFIED PRICE AND AMOUNT
    2) IN CASE OF CHANGE OR ALTERRATION, A NEW PURCHASE ORDER MUST BE ISSUED. ANY CHANGE BETWEEN ORIGINAL AND COPIES
    AUTOMATICALLY CANCELS THE VALIDITY OF THIS PURCHASE ORDER.
    3) PLEASE PRESENT INVOICE OR DELIVERY NOTE TO THE RECEIVING AREA
    4) ALL INVOICES HAVE TO BE ORIGINAL & AGREED BY GOVERMENT (RED COLOR) AND ISSUED TO:
    Company name: Sun Phu Quoc Limited Liability Company – Ong Doi Cape Branch
    Address: Ong Doi cape, An Thoi Town, Phu Quoc district, Kien Giang province, Viet Nam
    Tel: 02973.3991868 – Fax: 02973.3991869
    5) SETTLEMENT WILL BE IMPLEMENTED AFTER APPROVAL OF DIRECTOR OF FINANCE.
    6) GOODS WILL BE RECEIVED DURING WORKING HOURS ONLY AT THE RECEIVING AREA
    7) RECEIVING TIME: 8:00-12:00, 12:30-16:30

    Hoang The Tuan Tran Hung Long Nicolas Torio


    PURCHASING MANAGER DIRECTOR OF FINANCE GENERAL MANAGER

    Delivered by Delivered by Received by Receiving Received by Dept

    Page 1 of 2
    No: 202412-020048

    PURCHASE ORDER/ DELIVERY NOTE


    Premier Village Phu Quoc Resort Managed by ACCORHOTELS
    Ong Doi Cape, An Thoi Town, Phu Quoc District,
    Kien Giang province, Viet Nam
    Tel: 02973.546666 | Fax: 02973.546667

    SUPPLIER: ORDER DATE : 02/Jan/2025


    PNS - PHUONG NAM (CTY TNHH CUNG UNG HH) DELIVERY DATE : 06/Dec/2024

    Tầng 1, Toà nhà Sun Home 2.1, khu phố 6, Thị Trấn An
    Thới, Huyện Phú Quốc, Tỉnh Kiên Giang
    REQ BY : Engineering Inventor
    Tel : Fax : PR NO. : i24-49301
    Contact: Mr. Chieu TERMS OF PAYMENT :

    No. ARTICLE/DESCRIPTION Q'TY UNIT PRICE TOTAL 1st Rec 2nd Rec 3rd Rec

    Total : 57,460,000.00

    CONDITIONS:
    1) MERCHANDISE MUST BE DELIVERED TOGETHER WITH DELIVERY ORDERS DUPLICATED WITHOUT SPECIFIED PRICE AND AMOUNT
    2) IN CASE OF CHANGE OR ALTERRATION, A NEW PURCHASE ORDER MUST BE ISSUED. ANY CHANGE BETWEEN ORIGINAL AND COPIES
    AUTOMATICALLY CANCELS THE VALIDITY OF THIS PURCHASE ORDER.
    3) PLEASE PRESENT INVOICE OR DELIVERY NOTE TO THE RECEIVING AREA
    4) ALL INVOICES HAVE TO BE ORIGINAL & AGREED BY GOVERMENT (RED COLOR) AND ISSUED TO:
    Company name: Sun Phu Quoc Limited Liability Company – Ong Doi Cape Branch
    Address: Ong Doi cape, An Thoi Town, Phu Quoc district, Kien Giang province, Viet Nam
    Tel: 02973.3991868 – Fax: 02973.3991869
    5) SETTLEMENT WILL BE IMPLEMENTED AFTER APPROVAL OF DIRECTOR OF FINANCE.
    6) GOODS WILL BE RECEIVED DURING WORKING HOURS ONLY AT THE RECEIVING AREA
    7) RECEIVING TIME: 8:00-12:00, 12:30-16:30

    Hoang The Tuan Tran Hung Long Nicolas Torio


    PURCHASING MANAGER DIRECTOR OF FINANCE GENERAL MANAGER

    Delivered by Delivered by Received by Receiving Received by Dept

    Page 2 of 2

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