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Purchase Order

AJA-Team Builders Corp. issued a purchase order to EJJ Construction Supplies for various piping materials, totaling ₱122,720.00. The order includes items such as STS pipes, elbows, nipples, and adapters, with specified quantities and unit prices. The delivery is scheduled for February 14, 2025, to Alice Averion at Agila, Cawag Subic, Zambales.

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33 views5 pages

Purchase Order

AJA-Team Builders Corp. issued a purchase order to EJJ Construction Supplies for various piping materials, totaling ₱122,720.00. The order includes items such as STS pipes, elbows, nipples, and adapters, with specified quantities and unit prices. The delivery is scheduled for February 14, 2025, to Alice Averion at Agila, Cawag Subic, Zambales.

Uploaded by

sbcchrmaica7
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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AJA-TEAM BUILDERS CORP.

Pasong Camachile I, General Trias, Cavite Philippines

PURCHASE ORDER

VENDOR SHIP TO
Name: JIEMATT CAAYA Name: ALICE AVERION
Company Name: EJJ CONSTRUCTION SUPPLIES Company Name: AJA TEAM BUILDERS C
Address: P7, San Nicholas, Castillejos, Zambales Address: Agila, Cawag Subic, Zambales
Contact No: Contact No: 0951-908-4659

REQUISITIONER SHIP VIA F.O.B. SHIPPING TER

ITEM # DESCRIPTION QTY


1 STS PIPE D12 6
2 STS PIPE D20 30
3 WHITE LONG NIPPLE D20 3
4 WHITE ELBOW (WELDING)D20 3
5 STS SHOT NIPPLE D12 4
6 STS LONG NIPPLE D12 4
7 STS LONG NIPPLE D20 6
8 STS WELDING ELBOW D20 5
9 STS TEE(WELDING)D20*D12 4
10 STS UNION D20 2
11 STS C*F ELBOW (WELDING)D12 4
12 STS C*M ELBOW (WELDING)D12 4
13 STS WELDING CAP D12 4
14 STS WELDING CAP D20 1
15 STS BALL V/V D20 2
16 STS C*M ADAPTER D20 1
17 STS C*F ADAPTER D20 1
[42]
Other Comments or Special Instructions
DELIVERED BY:
CORP.
ppines

DER
DATE: February 14, 2025

ICE AVERION
Name: AJA TEAM BUILDERS CORP
Agila, Cawag Subic, Zambales
o: 0951-908-4659

SHIPPING TERMS

UNIT PRICE TOTAL


1,400.00 8,400.00
2,400.00 72,000.00
360.00 1,080.00
500.00 1,500.00
400.00 1,600.00
620.00 2,480.00
880.00 5,280.00
900.00 4,500.00
1,450.00 5,800.00
1,600.00 3,200.00
850.00 3,400.00
850.00 3,400.00
750.00 3,000.00
1,250.00 1,250.00
2,000.00 4,000.00
900.00 900.00
930.00 930.00
SUBTOTAL ₱ 122,720.00
RECEIVED BY:

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