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Delivery Receipt: Overall Qty: # of Cases

The document is a delivery receipt for parts and supplies delivered to a city engineers office including strut bar bushings, welding rods, cable ties, wire rope, gum, oxygen and acetylene refills totaling over 24 thousand pesos.

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Jasmine Albetria
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16 views1 page

Delivery Receipt: Overall Qty: # of Cases

The document is a delivery receipt for parts and supplies delivered to a city engineers office including strut bar bushings, welding rods, cable ties, wire rope, gum, oxygen and acetylene refills totaling over 24 thousand pesos.

Uploaded by

Jasmine Albetria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Delivery Receipt Date Encoded: 06/28/2023

SO No: Inv Date: 10:08AM


06/27/2023
Trans No: DR-224521 Salesman: BMM OZAMIZ Due Date: 07/30/2023
Customer: LGU - CITY ENGINEERS OFFICE PO: 500-23
Address: AGUADA, OZAMIZ CITY Terms: 30
Area: LOCAL
Contact No: GOVERNMENT
Description Qty Unit(s) Retail Price Disc Customer Price Amount
USE FOR VAN SEB-369 1
STRUT BAR BUSHING (OTH) 2 PIECES 1,200.00 1,200.00 2,400.00
USE FOR MOTORPOOL DIVISION 1
WELDING ROD (OTH) 3 BOXES 2,000.00 2,000.00 6,000.00
CABLE TIE, LONG (OTH) 100 PIECES 17.00 17.00 1,700.00
WIRE ROP (CABLE), STEEL (OTH) 1 PIECE 400.00 400.00 600.00
GUMM (OTH) 1 ROLL 380.00 380.00 380.00
OXYGEN (REFILL) (OTH) 2 TANK 2,450.00 2,450.00 4,900.00
ACETYLENE (REFILL) (OTH) 1 TANK 8,830.00 8,830.00 8,830.00
Overall Qty: 112.00 # of Cases: 0 Total 24,810.00
:
Notes:

Prepared By: abegail Received the following items in good order and condition:

Checked By:

Delivered By: Full name and signature

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