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    Citi Hardware Quotation

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    Niña Mae Bautista - Torregosa
    The document is an invoice listing items purchased including two grinders, a drill, steel cutters, screws, wire, and welding rods. A total of 11 items were purchased for a total invoice amount of $11,783.00.

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    Citi Hardware Quotation

    Uploaded by

    Niña Mae Bautista - Torregosa
    119 views1 page
    The document is an invoice listing items purchased including two grinders, a drill, steel cutters, screws, wire, and welding rods. A total of 11 items were purchased for a total invoice amount of $11,783.00.

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    Original Title

    CITI HARDWARE QUOTATION

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    The document is an invoice listing items purchased including two grinders, a drill, steel cutters, screws, wire, and welding rods. A total of 11 items were purchased for a total invoice amount of $11,783.00.

    Copyright:

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

    Citi Hardware Quotation

    Uploaded by

    Niña Mae Bautista - Torregosa
    The document is an invoice listing items purchased including two grinders, a drill, steel cutters, screws, wire, and welding rods. A total of 11 items were purchased for a total invoice amount of $11,783.00.

    Copyright:

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

    Item Unit Quantity Amount Total Amount

    Grinder Hausmann pc 1 1,975.00 1,975.00


    Drill Hausmann pc 1 1,975.00 1,975.00
    Makita Steel Cutter #14 pc 2 399.00 798.00
    Steel Cutter-Grinder pc 10 159.00 1,590.00
    Black Screw (25 pcs per box) box 40 44.75 1,790.00
    Duplex Wire THHN #12 meter 30 58.50 1,755.00
    Welding Rod (20kg per box) box 1 1,900.00 1,900.00
    TOTAL 11,783.00

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