Scribd Logo
Upload

Welcome to Scribd!

  • Station of The Cross

    Uploaded by

    roselldaza
    4 views1 page
    Society Glass & Gabriel Builders- Puerto placed an order for metal supplies from Calapan Glass & Stainless Supply. The order includes 10 gross of 8x1 MS metal bars at PHP 41.30 per gross, and 10 gross of 8x1/2 MS metal bars at PHP 27.30 per gross, for a total of PHP 686. The delivery request notes the customer information, item descriptions, quantities, prices, and total amount due. It also provides remarks about checking items during delivery and signing for receipt.

    Original Description:

    Hollyweek Prayer

    Original Title

    Station of the Cross

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Society Glass & Gabriel Builders- Puerto placed an order for metal supplies from Calapan Glass & Stainless Supply. The order includes 10 gross of 8x1 MS metal bars at PHP 41.30 per gross, and 10 gross of 8x1/2 MS metal bars at PHP 27.30 per gross, for a total of PHP 686. The delivery request notes the customer information, item descriptions, quantities, prices, and total amount due. It also provides remarks about checking items during delivery and signing for receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Station of The Cross

    Uploaded by

    roselldaza
    Society Glass & Gabriel Builders- Puerto placed an order for metal supplies from Calapan Glass & Stainless Supply. The order includes 10 gross of 8x1 MS metal bars at PHP 41.30 per gross, and 10 gross of 8x1/2 MS metal bars at PHP 27.30 per gross, for a total of PHP 686. The delivery request notes the customer information, item descriptions, quantities, prices, and total amount due. It also provides remarks about checking items during delivery and signing for receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    CALAPAN GLASS & STAINLESS Delivery Request

    SUPPLY Date D.R. No.


    Tawiran Street
    4/12/2019 PG-1968
    Calapan City, 5200

    Name / Address

    SOCIETY GLASS & GABRIEL BUILDERS- PUERTO


    POBLACION HONDURA PUERTO GALERA
    (043) 287-3403

    P.O. No. Trucking Date

    Description Qty U/M Unit Price Amount

    MS 8 x 1 (A) 10 gross 41.30 413.00


    MS 8 x 1/2 (A) 10 gross 27.30 273.00

    Total PHP 686.00

    REMARKS
    1. Always double check the item you are releasing and receiving before signing and leaving the shop.
    2. Signature over printed name please.
    3. For materials that are left from the shop that will cause delay of projects due to negligence, the total expenses will be charge.

    Approved by: Prepared by: Checked by: Received by:

    LINALYN CUZ CHRISTIAN EBREO MANAL ROVIE/MARK ROMY ABARIENTOS

    You might also like