TIGERTECH MARKETING

____________________________
Sambog Corilla Bohol

PURCHASE ORDER
PO # 0001
ATTENTION: Nick DATE :_______________________________
COMPANY : Tigertech Marketing PROJECT:_____________________________
ADDRESS : Sambog, Corella, Bohol LOCATION :___________________________
TERMS :______________________________
TELL. NO. :

ITEM DESCRIPTION QTY UNIT UNIT PRICE

1 Plywood # 4 sht 8
2 Cement bag 100
3 Steel Bars 10mm lnght 100
4 Common Nails # 4 kl 6
5 Common Nails # 3 kl 4
6 Common Nails # 1 kl 2
7 Metal Primer gal 4
8 Silver gal 3
9 Cut off Blade pc 8
10 Finishing Nails # 2 1/2 kl 3
11 Finishing Nails # 2 kl 3
12 Finishing Nails # 1 1/2 kl 3
13 Concrete Nails # 3 kl 2
14 Flat Latex basin 1
15 Body Filer gal 1

AMOUNT IN WORDS: TOTAL: 0

ADDITIONAL INSTRUCTION/NOTES:

REQUSTED BY: NOTED BY: APPROVED BY:

_______________________ _______________________ _____________________
__

PO # 0001
____________________
___________________
___________________
____________________

AMOUNT

PPROVED BY:
____________________
 REBOTECH ENGINEERING SERVICES
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#24-C CRAME ST. NAWALA SIE PASONG TAMO QUEZON CITY

PURCHASE ORDER
PO # 001
ATTENTION: William DATE :______________7, 9_____20_19____
COMPANY : Weatherich PROJECT:_____________________________
ADDRESS : Caloocan City LOCATION :___________________________
TERMS :______________________________
TELL. NO. :

ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

1 Elbow Block 3/4 4 pcs. 2,500 10,000
2 Male adaptor 1 5/8 tube 1/2 thread 1 pc. 2,950 2,950
3 Male adaptor 1/4 tube 1/2 thread 1 pc. 150 150
4
5
6
7
8
9
10
11
12
13
14
15

AMOUNT IN WORDS: TOTAL: 13,100

ADDITIONAL INSTRUCTION/NOTES:

REQUSTED BY: NOTED BY: APPROVED BY:

_______________________ _______________________ _____________________

____
 TIGERTECH MARKETING
____________________________
Sambog Corilla Bohol

PURCHASE ORDER
PO # 0001
ATTENTION: Nick DATE :_______________________________
COMPANY : Tigertech Marketing PROJECT:_____________________________
ADDRESS : Sambog, Corella, Bohol LOCATION :___________________________
TERMS :______________________________
TELL. NO. :

ITEM DESCRIPTION QTY UNIT UNIT PRICE

1 Liquide Tile Cast gal 2
2 Cemeglose Latex basin 1
3 Sun Paper # 120 sht 10
4 Sun Paper # 150 sht 10
5
6
7
8
9
10
11
12
13
14
15

AMOUNT IN WORDS: TOTAL: 0

ADDITIONAL INSTRUCTION/NOTES:

REQUSTED BY: NOTED BY: APPROVED BY:

_______________________ _______________________ _____________________
__

PO # 0001
____________________
___________________
___________________
____________________

AMOUNT

PPROVED BY:
____________________