Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    Materials QTY Unit U. Price Amount: Date: NOVEMBER 5, 2015 TO: Jobert Hardware Proj: Parkplace RE: Purchase Order

    Uploaded by

    Alvin Abille
    This purchase order from Jobert Hardware to Parkplace Project lists various painting and construction materials including Dreamcoat Flat Latex paint, Boysen paints and colors, rollers, brushes, gypsum boards, PVC pipes and fittings. The total amount is 55,892 Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Materials QTY Unit U. Price Amount: Date: NOVEMBER 5, 2015 TO: Jobert Hardware Proj: Parkplace RE: Purchase Order

    Uploaded by

    Alvin Abille
    20 views1 page
    This purchase order from Jobert Hardware to Parkplace Project lists various painting and construction materials including Dreamcoat Flat Latex paint, Boysen paints and colors, rollers, brushes, gypsum boards, PVC pipes and fittings. The total amount is 55,892 Philippine pesos.

    Original Title

    INSULATION EXPENSES

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This purchase order from Jobert Hardware to Parkplace Project lists various painting and construction materials including Dreamcoat Flat Latex paint, Boysen paints and colors, rollers, brushes, gypsum boards, PVC pipes and fittings. The total amount is 55,892 Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    20 views1 page

    Materials QTY Unit U. Price Amount: Date: NOVEMBER 5, 2015 TO: Jobert Hardware Proj: Parkplace RE: Purchase Order

    Uploaded by

    Alvin Abille
    This purchase order from Jobert Hardware to Parkplace Project lists various painting and construction materials including Dreamcoat Flat Latex paint, Boysen paints and colors, rollers, brushes, gypsum boards, PVC pipes and fittings. The total amount is 55,892 Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    DATE : NOVEMBER 5, 2015

    TO : JOBERT HARDWARE
    PROJ : PARKPLACE
    RE : PURCHASE ORDER

    MATERIALS QTY UNIT U. PRICE AMOUNT

    DREAMCOAT FLAT LATEX 10 TIN 1,120.00 11,200.00


    BOYSEN SEMIGLOSS LATEX 8 TIN 2,204.00 17,632.00
    BORAL 2 BAGS 580.00 1,160.00
    GASA TAPE 4 PCS 120.00 480.00
    ROLLER BRUSH 8" 10 PCS 55.00 550.00
    PAINT BRUSH 2" 8 PCS 35.00 280.00
    PAINT BRUSH 1" 4 PCS 20.00 80.00
    BABY ROLLER 4" 6 PCS 55.00 330.00
    A/C THALO BLUE - BOYSEN 1 LIT 120.00 120.00
    A/C HANSA YELLOW -BOYSEN 1 LIT 170.00 170.00
    A/C LAMP BLACK - BOYSEN 3 LIT 100.00 300.00
    A/C RAWSIENNA - BOYSEN 1 LIT 120.00 120.00
    A/C VENETIAN RED -BOYSEN 1 LIT 120.00 120.00
    A/C THALO GREEN - BOYSEN 2 1/4 LIT 50.00 100.00
    GYPSUM BOARD 1/2 60 PCS 340.00 20,400.00
    PVC PIPE 4" 10 PCS -
    PVC PIPE 6" 6 PCS -
    PVC ELBOW 90 X 4 15 PCS 90.00 1,350.00
    ELBOW 45 X 4 10 PCS 75.00 750.00
    ELBOW 90 X 2 15 PCS 25.00 375.00
    ELBOW 45 X 2 15 PCS 25.00 375.00
    PPR COUPLING 20MM 20 PCS -
    PPR GATE VALVE 20MM 6 PCS -

    55,892.00

    You might also like