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Wonderphilly International Ltd

RM 1813 18/F, ASIA TRADE CTR 79, LEI

MUK RD, KWAI CHUNG ,HONG KONG

www.WPaero.hk l (852)81974070

PURCHASE ORDER

K00010189500MC

Print Date:  11/1/2024 Printed By:  Adam Ait    Print No.: 1
OUR P.O.:  0101895 YOUR QUOTE:  QU-1021979
For:  Account No. [TRUE]
Issued By:  Pg:1/1

TrueAero, LLC

6020 99th St

Sebastian FL 32958 USA

Phone:  772-925-8026

Website:  www.trueaero.com

Quoted By:  Philippe Rosello

WonderPhilly Int. Co. Ltd.

RM 1813 18/F, ASIA TRADE CTR 79

LEI MUK RD, KWAI CHUNG, HONG KONG

Tel.:  (852) 8197 4070

Adam.Ait@WPaero.hk

Bill To: Ship To:

WonderPhilly Int. Co. Ltd.

RM 1813 18/F, ASIA TRADE CTR 79

LEI MUK RD, KWAI CHUNG, HONG KONG

Tel.:  (852) 8197 4070

Adam.Ait@WPaero.hk

WonderPhilly Int. Co. Ltd.

LOT 1498 DD125, Ha Tsuen Road, Ha Tsuen,

Yuen Long, NT, Hong Kong.

Warehousing Ref.:  224-WPI

ATTN: Adam Ait +85281974070

Order Date:   Jan-11-2023 Ship Via:   FedEx W.O.N:   W400219
Ship Date:   See below INCOTERMS:   EX-WORKS Your Ref:  
Terms:   PREPAID
Our Contact:   Adam Ait      Email:   Adam.Ait@Wpaero.hk
Line P/N & Description Cnd Qty Order Unit Price Discount Amount
1

54L232

BLADE-ASSY OF, HPT, 2STG

Cert Type: FAA 8130-3

Tag Date: 2018



PLEASE ACKNOWLEDGE RECEIPT OF PURCHASE ORDER ON RETURN AWB COPY.

OH 2EA $ 1,500.00 EA 0.00% $3,000.00
Cert: please provide us with Form One /Form 8130 (or MFG certificates) for these parts. Validity:The validity of this purchase order is determined by the delivery time stated in your invoice.
Sub Total:  $3,000.00
Total:  [USD] $3,000.00

Copyright (c)     PENTAGON 2000 Software, Inc.       TAX ID: 64038384-000-11-22-4

Ser #:[2001.70018] Ver 2021.02.01 Build 5

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