Scribd Logo
Upload

Welcome to Scribd!

  • Purchased Order No. 4 - RVLB

    Uploaded by

    Róndo
    24 views1 page
    NHG Construction and Builders Inc issued a purchase order to R.V. Laborte Builders for various construction materials totaling an unspecified amount. The purchase order lists 13 items including 100 pieces priced at PHP100 each, 300 pieces priced at PHP300 each, and 600 bags priced at an unspecified rate. The grand total amount is not provided. The purchase order was prepared by Christine Gonzales and noted by Engr. Leon Gonzales.

    Original Description:

    Original Title

    Purchased Order No. 4 - RVLB (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    NHG Construction and Builders Inc issued a purchase order to R.V. Laborte Builders for various construction materials totaling an unspecified amount. The purchase order lists 13 items including 100 pieces priced at PHP100 each, 300 pieces priced at PHP300 each, and 600 bags priced at an unspecified rate. The grand total amount is not provided. The purchase order was prepared by Christine Gonzales and noted by Engr. Leon Gonzales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views1 page

    Purchased Order No. 4 - RVLB

    Uploaded by

    Róndo
    NHG Construction and Builders Inc issued a purchase order to R.V. Laborte Builders for various construction materials totaling an unspecified amount. The purchase order lists 13 items including 100 pieces priced at PHP100 each, 300 pieces priced at PHP300 each, and 600 bags priced at an unspecified rate. The grand total amount is not provided. The purchase order was prepared by Christine Gonzales and noted by Engr. Leon Gonzales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NHG CONSTRUCTION AND BUILDERS INC

    23 - A North Road EDSA Cubao Q.C. M.M. 1111, Tel No. 416 3022

    PURCHASED ORDER Date December 9, 2019


    P.O No. 4.00

    Customer : R.V. Laborte Builders Payment Type :


    Name : Ms Monica Cash
    Adress : Check
    Contact Person. : Others : x
    Contact No. :

    Item Description Unit Qty Unit Cost Total Amount


    1.00 pc/s 100.00 -
    2.00 pc/s 300.00 -
    3.00 pc/s 100.00 -
    4.00 pc/s 1,000.00 -
    5.00 pc/s 500.00 -
    6.00 bag/s 600.00 -
    7.00 -
    8.00 -
    9.00 -
    10.00 -
    12.00 -
    13.00 -
    -

    Grand Total Amount -

    Prepared By: Noted By: Approved By:

    Christine Gonzales Engr Leon Gonzales NHG

    You might also like