Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

CUSTOMER NAME & ADDRESS

A.G ARAJA CONSTRUCTION AND DEVELOPMENT CORP DELIVERY RECEIPT


AGA BLDG JAGUAR ST. MERCADO VILLAGE DR NO.
STA. ROSA CITY LAGUNA PHILIPPINES
No. CMRP22050233-
EDR012-00
DELIVERY ADDRESS DATE: 04/05/2023
MRT 7 STATION 7
A.G ARAJA COSTRUCTION AND DEVELOPMENT PAGE: 1 OF 1
MANGGAHAN COMMONWEALTH AVENUE
QUEZON CITY, PHILIPPINES

P.O. NO/CONTRACT NO.


SC000011173
JOB NO. INVOICE NO:
CMRP22050233
ITEM
DESCRIPTION QTY
NO.
1 BX STRAIGHT CONNECTOR 1/2" 150 PCS
2 UNISTRUT CLAMP 1/2" 150 PCS
3 1 5/8" X 1 5/8"X 10FT UNISTRUT CHANNEL HOT DIP GALVANIZED 3 PCS

** Nothing Follows**

************ Nothing Follows ************

CMR PHILIPPINES, INC. RECEIVED GOODS IN GOOD ORDER & CONDITION

RONEL MOJECO
AUTHORIZED SIGNATURE SIGNATURE/COMPANY'S CHOP/DATE

DISPATCH BY:

You might also like