SALES QUOTATION / CONTRACTS QUOTATION / CONTRACTS

NO : RAN-001
DATE: April 11, 2017
CLIENT NAME: ADDRESS: Ground Floor Vista Mall Oton ,Iloilo

COFFEE PROJECT Vista Mall Oton Iloilo CONTACT NO.: 9562933070

CONTACT NAME: Michael Allan Cruz

JOB DESCRIPTION QTY UNIT PRICE MTR'L LABOR TOTAL AMOUNT

A. Square Tables ( Repair and Repainting )
SQ Tab. 80cm x 150cm 1.00 Unit 2,317.74 2,979.95 5,297.69
SQ Tab. 70cm x 120cm 1.00 Unit 1,622.42 2,085.97 3,708.39
SQ Tab. 60cm x 60cm 1.00 Unit 695.32 893.99 1,589.31
SQ Tab. 80cm x140cm 3.00 Units 2,163.23 2,781.29 14,833.56
SQ Tab. 80cm x 240cm 2.00 Units 3,708.39 4,767.93 16,952.64
SQ Tab. 125cm x125cm w/ Hole 2.00 Units 2,867.00 3,686.14 13,106.28
SQ Tab. 125cm x125cm w/0 Hole 1.00 Unit 3,017.89 3,880.15 6,898.04

B. Round Tables ( Repair and Repainting ) -

Rnd. Tab. Dia. = 70cm 3.00 Units 743.31 955.69 5,097.00
Rnd. Tab. Dia. = 190cm 1.00 Unit 5,476.23 7,040.87 12,517.10
Total 15.00 Units 80,000.00
Note : Materials to be used Automotive Lacquer
Paint for Wood (Existing Old Paint that Already
Used) Costing are Materials and Labor are
Included.
TOTAL 1 Php 80,000.00
C. Aircones and Chiller( Repair Only )
Chiller ( LeakTesting and Re processing ) 2 Units 20,000.00
3 Tons Ceilng Cassete Aircone ( No Gas ) 2 Units 20,000.00

4 HP Single Phase Faulty Outdoor Board

( note: Installation only for replacement of Units ) 1 Unit - 30,000.00 30,000.00

TOTAL 2 Php 70,000.00

OVER ALL MATERIALS & LABOR COST Php 150,000.00

AMOUNT IN WORDS:ONE HUNDRED FIFTY THOUSAND PESOS ONLY

TOTAL PACKAGE PRICE Php. 150,000.00

TERMS & CONDITIONS:

1. 75% down payment upon signing, of Contracts
25% Full Payment of completion of Project.
2. Completion date shall be within 15 working days upon approval of down
payment, which ever is later.

Prepared by: Checked and Approved by: CLIENT SIGNATURE

CONFORME
Cel.No.
Ronaldo A. Navarro Sgd. Engr. Ronaldo A. Navarro 9307073888 Michael Allan Cruz