DATE : 28-Jan-22

TO: GODEL CONCRETE AND SYSTEMS INC (GCSI)

Client's PO Number: NSCR-CP02-M16
Project Code Ref. : -

TRADE ORDER SLIP

TRADE ORDER NO FFCII-OT-017

ITEM DESCRIPTION BRAND QUANTITY UNIT LOCATION OF DELIVERY DATE NEEDED

1 Cement Type 1 Holcim 120.00 Ton FFCII Norzagaray Plant 2-Feb-22
2 Flyash Pozzolanic 75.00 Ton FFCII Norzagaray Plant 2-Feb-22
3 3/4 Coarse Aggregates Holcim 450.00 Ton FFCII Norzagaray Plant 2-Feb-22
4 3/8 Coarse Aggregates Holcim 200.00 Ton FFCII Norzagaray Plant 2-Feb-22
5 Admixture - 8570 Master Builders 1,500.00 Liters FFCII Norzagaray Plant 2-Feb-22

REQUESTED BY: Total amount vat inclusive of this Order Trade slip shall
be deducted to the total or balance left in reference to
the stated CLIENT's PO number.

Silver Ian A. Umali Total amount vat inclusive of this Order Trade slip shall
RMC MANAGER be discussed separately.

NOTED BY:

JVC
BUS. SERVICES MANAGER

APPROVED BY:

DSA MARC JIMI ENENKEL

SVP - OPERATIONS GENERAL MANAGER - GCSI