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Laimar Trading and Construction: Purchase Order

This document is a purchase order from Laimar Trading & Construction to SCG Marketing Philippines, Inc. for roofing materials to be delivered to an address in Silang, Cavite. The purchase order includes 1500 pieces of Tawny Brick colored tile, various battens, starters, ridges and other accessories. The total amount due is not stated. The document provides contact information for Laimar Trading & Construction and details of the transaction.

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Puting Kahoy
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0% found this document useful (0 votes)
75 views1 page

Laimar Trading and Construction: Purchase Order

This document is a purchase order from Laimar Trading & Construction to SCG Marketing Philippines, Inc. for roofing materials to be delivered to an address in Silang, Cavite. The purchase order includes 1500 pieces of Tawny Brick colored tile, various battens, starters, ridges and other accessories. The total amount due is not stated. The document provides contact information for Laimar Trading & Construction and details of the transaction.

Uploaded by

Puting Kahoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Laimar Trading and Construction

Makabuhay Street, Puting Kahoy, Silang, Cavite


Tel : (0942-075-8111) (0932-689-7133) (0943-706-1166)
Email : [email protected] Tax Registration Number : 156-332-655-000

Purchase From Purchase Order


SCG Marketing Philippines, Inc. P. O. No.: 2018-01
Deliver To Date: October 20, 2022
Laimar Trading & Construction
Address: Verona Subdivision, Lumil, Silang, Cavite ( Luciana - P4 B50 L8,10)
Attention To : Virgil Paul Ynion
Roof Color: Tawny Brick

Item Description Quantity UM Unit Price Amount


1 Elabana Tile -Tawny 1500 pcs
2 Vertical Battens 19mmx.5mmx4m 90 pcs
3 Horizontal Battens 25mmx.5mmx4m 140 pcs
4 Eaves Starter 230 pcs
5 Round Ridge 150 pcs
6 Round Ridge End 2 pcs
7 Barge 18 pcs
8 Barge End 3 pcs
9 3 Way Round Apex 4 pcs
10 Round Hip End 6 pcs
11 Tile Screw 2.25' 2500 pcs
12 Battens Screw 4000 pcs
13 Eaves Starter Screw 2.25' (Metal) 1000 pcs
14 Flashing Membrane 1 Roll
15 Retouch Paint (Tawny) 1 L
Sub Total ₱ -
It is understood that, upon your acceptance, this quotation Total Tax Amount ₱ -
or offer shall constitute an order or contract subject to all the Invoice Total ₱ -
terms and conditions stated hereof. Freight
Balance Due ₱ -
Prepared By:
Virgil Paul Ynion
Project Officer - in - Charge

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