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    Ffcii Ot 018

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    Silver Ian Aguilar Umali
    This trade order slip from GCSI details the materials needed for an FFCII construction project. It includes 212.6 tons of cement, 55.4 tons of flyash, 437 tons of coarse aggregate, 109 tons of coarse aggregate, 429 tons of vibro sand, 2,770 liters of admixture 8570, and 1,100 liters of admixture 111 to be delivered to the FFCII Norzagaray plant by February 9th. The total amount due on this order will be deducted from the client's referenced purchase order balance.

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    Ffcii Ot 018

    Uploaded by

    Silver Ian Aguilar Umali
    27 views1 page
    This trade order slip from GCSI details the materials needed for an FFCII construction project. It includes 212.6 tons of cement, 55.4 tons of flyash, 437 tons of coarse aggregate, 109 tons of coarse aggregate, 429 tons of vibro sand, 2,770 liters of admixture 8570, and 1,100 liters of admixture 111 to be delivered to the FFCII Norzagaray plant by February 9th. The total amount due on this order will be deducted from the client's referenced purchase order balance.

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    Original Title

    FFCII-OT-018

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    This trade order slip from GCSI details the materials needed for an FFCII construction project. It includes 212.6 tons of cement, 55.4 tons of flyash, 437 tons of coarse aggregate, 109 tons of coarse aggregate, 429 tons of vibro sand, 2,770 liters of admixture 8570, and 1,100 liters of admixture 111 to be delivered to the FFCII Norzagaray plant by February 9th. The total amount due on this order will be deducted from the client's referenced purchase order balance.

    Copyright:

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

    Ffcii Ot 018

    Uploaded by

    Silver Ian Aguilar Umali
    This trade order slip from GCSI details the materials needed for an FFCII construction project. It includes 212.6 tons of cement, 55.4 tons of flyash, 437 tons of coarse aggregate, 109 tons of coarse aggregate, 429 tons of vibro sand, 2,770 liters of admixture 8570, and 1,100 liters of admixture 111 to be delivered to the FFCII Norzagaray plant by February 9th. The total amount due on this order will be deducted from the client's referenced purchase order balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    DATE : 2-Feb-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-018

    ITEM DESCRIPTION BRAND QUANTITY UNIT LOCATION OF DELIVERY DATE NEEDED


    1 Cement Type 1 Holcim 212.60 Ton FFCII Norzagaray Plant 9-Feb-22
    2 Flyash Pozzolanic 55.40 Ton FFCII Norzagaray Plant 9-Feb-22
    3 3/4 Coarse Aggregates Holcim 437.00 Ton FFCII Norzagaray Plant 9-Feb-22
    4 3/8 Coarse Aggregates Holcim 109.00 Ton FFCII Norzagaray Plant 9-Feb-22
    5 Vibro Sand Leewels 429.00 Ton FFCII Norzagaray Plant 9-Feb-22
    6 Admixture - 8570 Master Builders 2,770.00 Liters FFCII Norzagaray Plant 9-Feb-22
    7 Admixture - 111 Master Builders 1,100.00 Liters FFCII Norzagaray Plant 9-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

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