This document is a purchase order from American Wire & Cable Co., Inc. to Laimar Trading & Construction for various electrical wires. It lists 8 items being ordered, including the item descriptions, quantities, unit prices, and total amounts. The subtotal for all items is ₱160,080.00. It states that this quotation will serve as a contract or order upon acceptance by Laimar Trading & Construction.
This document is a purchase order from American Wire & Cable Co., Inc. to Laimar Trading & Construction for various electrical wires. It lists 8 items being ordered, including the item descriptions, quantities, unit prices, and total amounts. The subtotal for all items is ₱160,080.00. It states that this quotation will serve as a contract or order upon acceptance by Laimar Trading & Construction.
This document is a purchase order from American Wire & Cable Co., Inc. to Laimar Trading & Construction for various electrical wires. It lists 8 items being ordered, including the item descriptions, quantities, unit prices, and total amounts. The subtotal for all items is ₱160,080.00. It states that this quotation will serve as a contract or order upon acceptance by Laimar Trading & Construction.
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Purchase From Purchase Order
American Wire & Cable Co., Inc. P. O. No.: 9202019 Deliver To Date: ### Laimar Trading & Construction Address: Makabuhay Street, Puting Kahoy, Silang, Cavite Attention To : Ephraim A. Marqueses
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 ₱ 160,080.00 terms and conditions stated hereof. Freight Balance Due ₱ 160,080.00 Prepared By: Virgil Paul Ynion Project Officer - in - Charge