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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE - MANSILINGAN WET MARKET

Amount

10430.25

Amount Liquidated

0.0

P.O. #:

PO-240805113512

Date Created

2024-08-05

Voucher

Date

2024-08-05

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
15.0 PC PVC BLUE ELBOW PLAIN 3/4 14.25 213.75
15.0 PC PVC BLUE ELBOW PLAIN 1/2 9.50 142.50
30.0 PC PVC BLUE MALE ADAPTER 1/2 11.00 330.00
2.0 PC DIAMOND DISC 4 211.00 422.00
2.0 KG CONCRETE NAIL 1 90.00 180.00
2.0 SHEET GI PLAINSHEET 4x8x.6 599.00 1,198.00
3.0 ROLL INSULATOR FOAM 5MM DOUBLE SIDED 2,648.00 7,944.00
Sub Total 10,430.25
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 10,430.25


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