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007.steel Asia P.O.

This purchase order is for 20.29 tons of steel reinforcement bars of various diameters and grades to be delivered to the Shopwise San Fernando construction site. The total amount due is 591,087.92 pesos including taxes and delivery charges.

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182 views1 page

007.steel Asia P.O.

This purchase order is for 20.29 tons of steel reinforcement bars of various diameters and grades to be delivered to the Shopwise San Fernando construction site. The total amount due is 591,087.92 pesos including taxes and delivery charges.

Uploaded by

Caddworx Design
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PURCHASE ORDER

Mary the Queen Homes Phase 2, San Sebastian, Hagonoy, DATE: 6/27/2017
Bulacan PO #: 007

SUPPLIER: SHIP TO:


Company Name: STEEL ASIA MFG. CORP. Project Name: SHOPWISE SAN FERNANDO
Contact Person: Noel Verano / Medilyn Doria Contact Person: Engr. Dan Carlo S. Fajardo
Address: 2nd flr., Bonifacio High St., Taguig Address: Brgy. Maimpis, San Fernando City,
City, Metro Manila Pampanga
Contact No.: Contact No.: 09778432994

ITEM NO. DESCRIPTION TONS QUANTITY UNIT PRICE AMOUNT


1 20mmØ x 10.50m gr. 60 5.71 220.00 745.72 164,058.40
2 20mmØ x 9.00m gr. 60 4.00 180.00 639.19 115,054.20
3 20mmØ x 6.00m gr. 60 0.89 60.00 426.12 25,567.20
4 16mmØ x 6.00m gr. 60 1.98 209.00 272.68 56,990.12
5 12mmØ x 9.00m gr. 33 1.63 204.00 226.97 46,301.88
6 12mmØ x 7.50m gr. 33 0.91 136.00 189.14 25,723.04
7 12mmØ x 6.00m gr. 33 5.17 971.00 151.32 146,931.72
Total: 20.29

Comments or Special Instructions TOTAL: 580,626.56


Delivered to project site; address is mentioned TAX:
in the details provided above. DELIVERY CHARGE: 10,461.36
GRAND TOTAL: 591,087.92

Requested by: Engr. SONNY R. TORRES


Project Engineer

Approved by: Engr. DAN CARLO S. FAJARDO


Project Manager

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