VCGT Realty Compound, Amang Rodriquez Ave.

Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 1828

Customer: SUPER SHOPPING MARKET INC. Payment Terms: 30 days

Address: SM Hypermarket Las Piñas AlabangZapote Rd. Brgy. Talon Dos Las Piñas City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/01/2020
PO Number: -
Code Description Quantity Unit Unit Price Disc % Amount Unit Total

TNG00002 TNG BARBEQUE SUNFLOWER 30G x 6 x 12 24 Pc 20.45 10 18.41 441.72

TNG00018 TNG HONEY SUNFLOWER 30G x 6 x 12 36 Pc 20.45 10 18.41 662.58
TNG00033 TNG PAPRIKA PUMPKIN 30G x 6 x 12 36 Pc 36.45 10 32.81 1,180.98
TNG00054 TNG SALTED PUMPKIN 30G x 6 x 12 1 Case 2,624.40 10 2,361.96 2,361.96
TNG00034 TNG PARTY SNACKS / MIXED NUTS 25G x 12 x 6 36 Pc 10.25 10 9.23 332.10
TNG00051 TNG SALTED PEANUTS 20G x 12 x 6 24 Pc 10.25 10 9.23 221.40
TNG00123 TNG SALTED ALMONDS 35G x 12 x 6 36 Pc 60.00 10 54.00 1,944.00
TNG00040 TNG SALTED CASHEWNUTS 40G x 12 x 6 24 Pc 60.00 10 54.00 1,296.00
TNG00100 TNG SALTED PISTACHIO 30G x 12 x 6 24 Pc 60.00 10 54.00 1,296.00
TNG00125 TNG SALTED CASHEW NUTS 160GX6X6 18 Pc 230.00 10 207.00 3,726.00
TNG00099 TNG SALTED PISTACHIO 140G x 6 x 6 18 Pc 235.00 10 211.50 3,807.00
TNG00036 TNG SALTED ALMONDS 140G x 12 1 Case 2,760.00 10 2,484.00 2,484.00
TNG00098 TNG SALTED PISTACHIO 130G x12 1 Case 2,760.00 10 2,484.00 2,484.00
TNG00081 TNG ONION & GARLIC BROAD BEANS ( WITH SKIN) 120G x 6 x 6 18 Pc 51.10 10 45.99 827.82
TNG00129 TNG CHILLI FLAVOURED BROAD BEANS (WITH SKIN) 120G 18 Pc 51.10 10 45.99 827.82
[Nothing Follows]
TOTAL : PHP 23,893.38
Discount: 0%
GRAND TOTAL: PHP 23,893.38

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges of
25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice.PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 1829

Customer: SUPER SHOPPING MARKET INC. Payment Terms: 30 days

Address: SM Hypermarket Mall Of Asia GF SM Mall Of Asia J.W. Diokno Blvd. CBP- Reference No.:
IA Pasay City
Salesman: Pinlac, Riva Reference Date: 02/01/2020
PO Number: -
Code Description Quantity Unit Unit Price Disc % Amount Unit Total

TNG00002 TNG BARBEQUE SUNFLOWER 30G x 6 x 12 1 Case 1,472.40 10 1,325.16 1,325.16

TNG00018 TNG HONEY SUNFLOWER 30G x 6 x 12 1 Case 1,472.40 10 1,325.16 1,325.16
TNG00054 TNG SALTED PUMPKIN 30G x 6 x 12 1 Case 2,624.40 10 2,361.96 2,361.96
TNG00034 TNG PARTY SNACKS / MIXED NUTS 25G x 12 x 6 36 Pc 10.25 10 9.23 332.10
TNG00123 TNG SALTED ALMONDS 35G x 12 x 6 36 Pc 60.00 10 54.00 1,944.00
TNG00040 TNG SALTED CASHEWNUTS 40G x 12 x 6 36 Pc 60.00 10 54.00 1,944.00
TNG00100 TNG SALTED PISTACHIO 30G x 12 x 6 36 Pc 60.00 10 54.00 1,944.00
TNG00125 TNG SALTED CASHEW NUTS 160GX6X6 18 Pc 230.00 10 207.00 3,726.00
TNG00099 TNG SALTED PISTACHIO 140G x 6 x 6 18 Pc 235.00 10 211.50 3,807.00
TNG00081 TNG ONION & GARLIC BROAD BEANS ( WITH SKIN) 120G x 6 x 6 1 Case 1,839.60 10 1,655.64 1,655.64
TNG00129 TNG CHILLI FLAVOURED BROAD BEANS (WITH SKIN) 120G 1 Case 1,839.60 10 1,655.64 1,655.64
[Nothing Follows]
TOTAL : PHP 22,020.66
Discount: 0%
GRAND TOTAL: PHP 22,020.66

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges of
25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice.PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 1830

Customer: SUPER SHOPPING MARKET INC. Payment Terms: 30 days

Address: SM Supercenter-Muntinlupa National Road Brgy. Tunasan Muntinlupa City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/01/2020
PO Number: -
Code Description Quantity Unit Unit Price Disc % Amount Unit Total

TNG00002 TNG BARBEQUE SUNFLOWER 30G x 6 x 12 24 Pc 20.45 10 18.41 441.72

TNG00018 TNG HONEY SUNFLOWER 30G x 6 x 12 24 Pc 20.45 10 18.41 441.72
TNG00033 TNG PAPRIKA PUMPKIN 30G x 6 x 12 24 Pc 36.45 10 32.81 787.32
TNG00054 TNG SALTED PUMPKIN 30G x 6 x 12 24 Pc 36.45 10 32.81 787.32
TNG00127 TNG GARLIC PEANUTS 70GX6X6 12 Pc 40.45 10 36.41 436.86
TNG00128 TNG MEXICAN STYLE PEANUTS 70G x 6 x 6 12 Pc 40.45 10 36.41 436.86
TNG00034 TNG PARTY SNACKS / MIXED NUTS 25G x 12 x 6 12 Pc 10.25 10 9.23 110.70
TNG00051 TNG SALTED PEANUTS 20G x 12 x 6 12 Pc 10.25 10 9.23 110.70
TNG00123 TNG SALTED ALMONDS 35G x 12 x 6 12 Pc 60.00 10 54.00 648.00
TNG00100 TNG SALTED PISTACHIO 30G x 12 x 6 12 Pc 60.00 10 54.00 648.00
TNG00081 TNG ONION & GARLIC BROAD BEANS ( WITH SKIN) 120G x 6 x 6 12 Pc 51.10 10 45.99 551.88
TNG00129 TNG CHILLI FLAVOURED BROAD BEANS (WITH SKIN) 120G 12 Pc 51.10 10 45.99 551.88
[Nothing Follows]
TOTAL : PHP 5,952.96
Discount: 0%
GRAND TOTAL: PHP 5,952.96

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges of
25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice.PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1