Maharlikan
Industrial and Construction
Address: 42-b Gen. Malvar St. Jesus Dela Peña Marikina City
Contact: 0947-241-4128/0915-952-0408
VAT Reg. Tin: 224-495-151-000
Tel No#:423-1550
Date: ________________________________ Tel No.: ____________________________
Filename: ________________________________ Fax No.: ____________________________
To: ________________________________ Mobile No.: ____________________________
Thru: ________________________________ Email: ____________________________
Company: ________________________________
Address: ________________________________
Monitoring Materials, Delivery, Installation, Commissioning - Electrical / Auxiliary Works
DESCRIPTION QTY. Unit Cost Per Set Total Amount
I. CAMERA UNITS
1 Lot Php34,808 Php34,808
Nara Wood Planks 2” Width, 10” Height, 8ft Set
Length.
Hydraulic Lifter Set
Fabricated Steel for hand railing Set
Ball race bearings Set
Full thread steel rod Set
TOTAL COST FOR CAMERA SYSTEM Php34,808.00
V. MISCELLANEOUS
1 Lot Php3,000 Php3,000.00
Wood Screw
Varnish
Sand Paper
Nails
Drill bit
VI. LABOR AND MATERIALS AND MOBILIZATION
Wood Cutting
Drilling 1 Lot Php10,000 Php10,000.00
Design
Commissioning and Testing
NOTE
"NOTHING FOLLOWS"
TOTAL SALES FOR UNIT (VAT
EXCLUSIVE)
VAT 12%
IF WITH VAT (12%)
AMOUNT IN WORDS: RVATINC.____________________________________________________
SCOPE OF WORK
INCLUSIONS:
EXCLUSIONS:
Terms and Conditions:
LOCATION TIME DELIVERY WARRANTY PRICE TERMS OF PAYMENT
VALIDITY
40% Down Payment
2years Warranty 50% Progress Billing (25%,
Quezon City Materials 3 Days 25%)
10% on Retention.
Acceptance. Completion.
* OUTSIDE Metro Manila, incidental charge will apply.
Thank you for your confidence in our SUPPLY AND SERVICES. We strongly believe that our value to your company is not
in selling a product but providing a Quality, affordable Security Needs for your necessary use. Should you have any
queries on how we can help you more, please feel free to contact us at 423-1550/0947-241-4128/0915-952-0408 or
E-mail us at maharlikanindcons08@[Link]
Sincerely yours: Conformed:
Mr. Daniel Mark RIngor ____________________________
Project Manager Signature over Printed Name/ Date
IF CHECK PAYMENT PLEASE ADDRESS IT TO: Maharlikan Industrial and Construction
NOTE: 3 Days Bank Clearing/ Processing Account
THANK YOU FOR GIVING US THE OPPORTUNITY TO DO BUSINESS WITH YOU!
EXCLUSIVE PHILIPPINE DISTRIBUTOR OF: AUTHORIZED DEALER: