This purchase order from New Brightstone Hardware Inc. to RMB Builders Inc. dated June 10, 2020 includes five items: 250 sheets of phenolic board, 50 rolls of tie wire #16, 10 boxes of common nails # 2 1/2, 5 boxes of concrete nails #4, and 5 boxes of concrete nails #3. The total cost of these items is not specified in the 3 sentence summary.
This purchase order from New Brightstone Hardware Inc. to RMB Builders Inc. dated June 10, 2020 includes five items: 250 sheets of phenolic board, 50 rolls of tie wire #16, 10 boxes of common nails # 2 1/2, 5 boxes of concrete nails #4, and 5 boxes of concrete nails #3. The total cost of these items is not specified in the 3 sentence summary.
This purchase order from New Brightstone Hardware Inc. to RMB Builders Inc. dated June 10, 2020 includes five items: 250 sheets of phenolic board, 50 rolls of tie wire #16, 10 boxes of common nails # 2 1/2, 5 boxes of concrete nails #4, and 5 boxes of concrete nails #3. The total cost of these items is not specified in the 3 sentence summary.
NEW BRIGHTSTONE HARDWARE INC. PR No. 06-090-2020PO 377 T.Monteverde St, Poblacion District, PR No. 06-0151-2020PR Davao City, 8000 Davao del Sur Project code: STOCK
NO. ITEM DESCRIPTION Quantity Unit Unit Price Total Cost
1 Phenolic Board 250 shts.
2 Tie wire #16 50 rolls 3 Common nails # 2 1/2 10 box 4 Concrete nails #4 5 box 5 Concrete nails #3 5 box