@extends('layouts/fullLayoutMaster') @section('title', 'WP-VPO-' . $vendor_po->our_po_number . ' V-' . $vendor_po->vendor->name) @section('page-style') @endsection @section('content')
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Print Date: 11/1/2024
Printed By: Adam Ait Print No.: 1
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| OUR P.O.: 0101895 | YOUR QUOTE: QU-1021979 | ||
| For: Account No. [TRUE] |
Issued By:
Pg:1/1
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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 |
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| Bill To: | Ship To: | ||
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WonderPhilly Int. Co. Ltd. RM 1813 18/F, ASIA TRADE CTR 79 LEI MUK RD, KWAI CHUNG, HONG KONG Tel.: (852) 8197 4070 |
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 |
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| 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 | |
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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.
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Sub Total:
$3,000.00
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Total:
[USD]
$3,000.00
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Copyright (c) PENTAGON 2000 Software, Inc. TAX ID: 64038384-000-11-22-4
Ser #:[2001.70018] Ver 2021.02.01 Build 5