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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE -MAIN

Amount

20890.200000000001

Amount Liquidated

0.0

P.O. #:

PO-241113174531

Date Created

2024-11-13

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
5.0 LENGTH PIPE 4 (ATLANTA) 770.10 3,850.50
4.0 LENGTH PIPE 2 (ATLANTA) 300.50 1,202.00
4.0 PC ELBOW 4x90 (ATLANTA) 134.00 536.00
2.0 PC ELBOW 4x45 (ATLANTA) 102.00 204.00
2.0 PC WYE REDUCER 4x2 (ATLANTA) 178.00 356.00
2.0 PC TEE 2x2 (ATLANTA) 63.10 126.20
2.0 PC ELBOW 2x90 (ATLANTA) 45.00 90.00
2.0 PC ELBOW 2x45 (ATLANTA) 36.00 72.00
2.0 PC PTRAP 2 (ATLANTA) 138.25 276.50
6.0 PC PIPE 1/2 (PVC BLUE) 85.00 510.00
5.0 PC ELBOW 1/2 (PVC BLUE) 12.00 60.00
6.0 PC FEMALE ADAPTER 1/2 (PVC BLUE) 11.00 66.00
6.0 PC TEE 1/2 (PVC BLUE) 11.00 66.00
5.0 BAG TILE ADHESIVE 299.00 1,495.00
9.0 SHEET HARDILITE (LUXXUR) 309.00 2,781.00
1.0 PC DIAMOND DISC 4 299.00 299.00
50.0 LENGTH METAL FURRING 118.00 5,900.00
2.0 UNIT PVC DOOR WHITE W/ LOUVER 210x60 1,500.00 3,000.00
Sub Total 20,890.20
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 20,890.20

APPROVED AND SIGN BY S SIR GAB NOVEMBER 14, 2024


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