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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-
EDR016-00
DELIVERY ADDRESS DATE: 04/19/2023
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 CONDUIT HANGER 1" 300 PCS
2 UNISTRUT CLAMP 1" 300 PCS
3 CABLE TIE STAINLESS STEEL 4.6X250MM 5 PCS
4 CABLE TIE STAINLESS STEEL 7.9X350MM 5 PCS
5 CABLE TIE NYLON TYPE 2.5X150MM 10 PCS
6 CABLE TIE NYLON TYPE 4.8X250MM 10 PCS
7 CABLE TIE NYLON TYPE 3.6X150MM 10 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:

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