Sales Order

SO Number 2551
Client's Information Payment Information

Client : St. Camillus Medical Center Terms of Payment: Cash

Contact Person : Sweet Cyhr Last Name Pidot

Total Amount : 2,981.44
Contact Address 16 E Amang Rodriguez ave. Santolan Pasig City
Total Amount Paid 0.00

Balance : 2,981.44
Job Information

Job Title : Signages

Received Date : Dec. 07 '22 Due Date Dec. 08 '22

JOB SPECIFICATIONS
Particular Size Quantity UoM Unit Price Amount
internal medicine,CT scan,OR,DR complex 23.5x4.39 9 Piece/s 190.00 1,710.00
Nurse station,Kidney care unit,treatment roo 0 0.00 0.00
phatologic nursey ,ultrasound 0 0.00 0.00
Business process development office 23.5 x 5.5 1 Piece/s 238.00 238.00
ICU 23.5x5.5 1 Piece/s 238.00 238.00
Anesthesia and pain management 23.5x5.5 1 Piece/s 238.00 238.00
pathology and laboratory department 23.5x5.5 1 Piece/s 238.00 238.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Sub-Total 2,662.00
Discount 0.00 %
Tax 12.00 %
TOTAL 2,981.44

Prepared by: Approved by:

Jocelyn Liberato

148 Pasig Blvd. Extension, Caniogan, Pasig City Telephone: 949-7063