SALES QUOTATION / CONTRACT

Attention: Engr. Jason Tibon Date: 11/16/2021

Customer Name: Engr. Jason Tibon
Project Location: CDOC
Re: Supply of Roofing and Bended Materials

I. Roofing Materials
298.60 LM Barcelona Rib .35mm x 1220m x longspan 198.00 /lm 59,122.80
COLOR:
roofing materials sub Total : 59,122.80
II Bended Accesories

11 pcs Ridge Roll .35mm x 18" x 8ft 249.90 /pc 2,748.90

33 pcs Spanish Gutter .35mm x 24" x 8ft 322.70 /pc 10,649.10
16 pcs S-End Flushing .35mm x 24" x 8ft 322.70 /pc 5,163.20
48 pcs Fascia Moulding .35mm x 12" x 8ft 149.80 /pc 7,190.40
14 pcs End Wall Flushing .35mm x 12" x 8ft 149.80 /pc 2,097.20

bended accesories sub total: 27,848.80

III Hardware Accessories

1,000 pcs. Tekscrew 55 mm(STEEL) 1.80 /pc. 1,800.00
3,000 pcs. Blind Rivets 1/8 x 1/2 0.35 /pc. 1,050.00
3 ltr. Fedseal 400.00 /ltr. 1,200.00
1 qrt. Touch-up paint 130.00 /qrt. 130.00

Hardware accesories sub total: 4,180.00

Delivery

Grand Total : 91,151.60

Conforme by: Quoted by:

Reycloyde R. Padilla
Signature over printed name Sales/Tech'l Engineer

9358029016

Approved By:

Mr. Wilson Chua

Manager
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