CONSTRUCTION
PURCHASE ORDER FORM
Vendor
ANLOY DOORS CORP
NAME ON CHECK LJOBOJEVIC CEBU
LJOBOJEVIC B. CEBU - BRANCH MANAGER
09286078113
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
181250.0
Amount Liquidated
0.0
P.O. #:
PO-240920083840
Date Created
2024-09-20
Voucher
4574
Date
2024-09-20
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ROLL UP DOORS FULL PAYMENT FOR SET 2 TOTAL OF 21 UNITS | FULL PAYMENT 304500/2 152,250 TOTAL | 152,250.00 | 152,250.00 | |
| 2.0 | ADDITIONAL ROLL UP FOR A TOTAL OF 40 ROLL UP IN ALL. | 14,500.00 | 29,000.00 | ||
| Sub Total | 181,250.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 181,250.00 | ||||
Pending
| 0 |