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Purchase Order

This document is a purchase order dated May 27, 2025, for a gazebo extension project by Maup Builders for client Gilbert Jaro. It includes details of items ordered, their quantities, unit prices, and a total amount of P 119,044.00, which also accounts for a delivery fee of P 3,000.00.

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8 views1 page

Purchase Order

This document is a purchase order dated May 27, 2025, for a gazebo extension project by Maup Builders for client Gilbert Jaro. It includes details of items ordered, their quantities, unit prices, and a total amount of P 119,044.00, which also accounts for a delivery fee of P 3,000.00.

Uploaded by

angelika manuel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Purchase Order

Date: MAY 27, 2025

COMPANY NAME: MAUP BUILDERS

PROJECT NAME: Proposed Gazebo Extension

CLIENT NAME: Gilbert Jaro

ADDRESS: Block # 37 Lot # 79 Stock Court 1 St. Orchard Golf, Dasmarinas, Brgy. Salawag
Gate #3 (entrance for delivery)

Classification: Residential

ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT


Wide Flange #24 X 6 ½’’ X 8’’ X 6.0m 8 PCS P 9,818.00 P 78,544.00
C-PURLINS 2’’ X 4’’ X 1.5m 50 PCS P 750.00 P 37,500.00
DELIVERY FEE: P 3,000.00

TOTAL AMOUNT: P 119,044.00


BDO – J& B STEEL CENTER INC.

Conforme:

_____________________________
Ar. Mark Anthony Palad

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