KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KAGOECO)

MANIKI, KAPALONG, DAVAO DEL NORTE

DECEMBER 31,2021

SELLING
DESCRIPTION PURCHASE UNIT PRICE
COMMON WIRE NAIL (CWN) #1 KG 60.00
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00
CONCRETE NAILS # 1 KG 80.00
CONCRETE NAIL # 1 1/2 KG 80.00
CONCRETE NAIL # 2 KG 80.00
CONCRETE NAIL # 21/2 KG 80.00
CONCRETE NAIL # 3 KG 80.00
CONCRETE NAILS #4 KG 80.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00
MALE PLUG ORDINARY PC 18.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00
NIKON RECEPTACLE PORCELAIN PC 15.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00
PVC ELBOW #2 PC 10.00
PVC ELBOW # 4 PC 25.00
SAKURA FEMALE PLUG ORDINARY PC 22.00
SAND PAPER #1000 PC 15.00
SAND PAPER #120 PC 15.00
YES STAR RECEPTACLE PVC PC 45.00
PHILIPS 18W BULB 205.00

PREPARED BY: NOTED BY:

ILGIELYN VILLAROSA ROMEO BASA
SUPPLIES IN -CHARGE MANAGER
TIVE (KAGOECO)

UNIT COST QUANTITY TOTAL

48.80 0.4 19.52
44.00 8 352.00
65.00 16.55 1,075.75
65.00 8.4 546.00
65.00 9.75 633.75
65.00 17.7 1,150.50
65.00 18 1,170.00
65.00 9 585.00
76.95 1 76.95
180.00 39 7,020.00
165.00 18 2,970.00
4.75 1 4.75
15.00 20 300.00
29.75 1 29.75
12.00 18 216.00
150.00 3 450.00
7.20 8 57.60
20.70 10 207.00
18.00 48 864.00
13.75 70 962.50
13.75 17 233.75
38.00 5 190.00
173.00 1 173.00
TOTAL 19,287.82

VERIFIED BY:

SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KAGOECO)
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF JANUARY 31,2022

PURCHASE SELLING
DESCRIPTION UNIT PRICE UNIT COST QUANTITY TOTAL
COMMON WIRE NAIL (CWN) #1 KG 60.00 48.80 0.4 19.52
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00 44.00 8 352.00
CONCRETE NAILS # 1 KG 80.00 65.00 16.55 1,075.75
CONCRETE NAIL # 1 1/2 KG 80.00 65.00 8.4 546.00
CONCRETE NAIL # 2 KG 80.00 65.00 9.75 633.75
CONCRETE NAIL # 21/2 KG 80.00 65.00 17.7 1,150.50
CONCRETE NAIL # 3 KG 80.00 65.00 18 1,170.00
CONCRETE NAILS #4 KG 80.00 65.00 9 585.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00 76.95 1 76.95
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00 180.00 39 7,020.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00 165.00 18 2,970.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00 4.75 1 4.75
MALE PLUG ORDINARY PC 18.00 15.00 20 300.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00 29.75 1 29.75
NIKON RECEPTACLE PORCELAIN PC 15.00 12.00 18 216.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00 150.00 3 450.00
PVC ELBOW #2 PC 10.00 7.20 8 57.60
PVC ELBOW # 4 PC 25.00 20.70 10 207.00
SAKURA FEMALE PLUG ORDINARY PC 22.00 18.00 48 864.00
SAND PAPER #1000 PC 15.00 13.75 70 962.50
SAND PAPER #120 PC 15.00 13.75 17 233.75
YES STAR RECEPTACLE PVC PC 45.00 38.00 5 190.00
PHILIPS 18W BULB 205.00 173.00 1 173.00
TOTAL 19,287.82
PREPARED BY: NOTED BY: VERIFIED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KAGOECO)
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF FEBRUARY 28,2022

PURCHASE SELLING
DESCRIPTION UNIT PRICE UNIT COST QUANTITY TOTAL
COMMON WIRE NAIL (CWN) #1 KG 60.00 48.80 0.4 19.52
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00 44.00 8 352.00
CONCRETE NAILS # 1 KG 80.00 65.00 16.55 1,075.75
CONCRETE NAIL # 1 1/2 KG 80.00 65.00 8.4 546.00
CONCRETE NAIL # 2 KG 80.00 65.00 9.75 633.75
CONCRETE NAIL # 21/2 KG 80.00 65.00 17.7 1,150.50
CONCRETE NAIL # 3 KG 80.00 65.00 18 1,170.00
CONCRETE NAILS #4 KG 80.00 65.00 9 585.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00 76.95 1 76.95
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00 180.00 39 7,020.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00 165.00 18 2,970.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00 4.75 1 4.75
MALE PLUG ORDINARY PC 18.00 15.00 20 300.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00 29.75 1 29.75
NIKON RECEPTACLE PORCELAIN PC 15.00 12.00 18 216.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00 150.00 3 450.00
PVC ELBOW #2 PC 10.00 7.20 8 57.60
PVC ELBOW # 4 PC 25.00 20.70 10 207.00
SAKURA FEMALE PLUG ORDINARY PC 22.00 18.00 48 864.00
SAND PAPER #1000 PC 15.00 13.75 70 962.50
SAND PAPER #120 PC 15.00 13.75 17 233.75
YES STAR RECEPTACLE PVC PC 45.00 38.00 5 190.00
PHILIPS 18W BULB 205.00 173.00 1 173.00
TOTAL 19,287.82
PREPARED BY: NOTED BY: VERIFIED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KAGOECO)
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF MARCH 31,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE UNIT COST QUANTITY TOTAL
COMMON WIRE NAIL (CWN) #1 KG 60.00 48.80 0.4 19.52
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00 44.00 8 352.00
CONCRETE NAILS # 1 KG 80.00 65.00 16.55 1,075.75
CONCRETE NAIL # 1 1/2 KG 80.00 65.00 8.4 546.00
CONCRETE NAIL # 2 KG 80.00 65.00 9.75 633.75
CONCRETE NAIL # 21/2 KG 80.00 65.00 17.7 1,150.50
CONCRETE NAIL # 3 KG 80.00 65.00 18 1,170.00
CONCRETE NAILS #4 KG 80.00 65.00 7.5 487.50
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00 76.95 1 76.95
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00 180.00 39 7,020.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00 165.00 18 2,970.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00 4.75 1 4.75
MALE PLUG ORDINARY PC 18.00 15.00 20 300.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00 29.75 1 29.75
NIKON RECEPTACLE PORCELAIN PC 15.00 12.00 18 216.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00 150.00 3 450.00
PVC ELBOW #2 PC 10.00 7.20 8 57.60
PVC ELBOW # 4 PC 25.00 20.70 10 207.00
SAKURA FEMALE PLUG ORDINARY PC 22.00 18.00 48 864.00
SAND PAPER #1000 PC 15.00 13.75 70 962.50
SAND PAPER #120 PC 15.00 13.75 7 96.25
YES STAR RECEPTACLE PVC PC 45.00 38.00 5 190.00
PHILIPS 18W BULB 205.00 173.00 1 173.00
TOTAL 19,052.82
PREPARED BY: NOTED BY: VERIFIED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KAGOECO)
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF APRIL 30,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE UNIT COST QUANTITY TOTAL
COMMON WIRE NAIL (CWN) #1 KG 60.00 48.80 0.4 19.52
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00 44.00 8 352.00
CONCRETE NAILS # 1 KG 80.00 65.00 16.55 1,075.75
CONCRETE NAIL # 1 1/2 KG 80.00 65.00 8.4 546.00
CONCRETE NAIL # 2 KG 80.00 65.00 9.75 633.75
CONCRETE NAIL # 21/2 KG 80.00 65.00 17.7 1,150.50
CONCRETE NAIL # 3 KG 80.00 65.00 18 1,170.00
CONCRETE NAILS #4 KG 80.00 65.00 7.5 487.50
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00 76.95 1 76.95
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00 180.00 39 7,020.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00 165.00 18 2,970.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00 4.75 1 4.75
MALE PLUG ORDINARY PC 18.00 15.00 20 300.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00 29.75 1 29.75
NIKON RECEPTACLE PORCELAIN PC 15.00 12.00 18 216.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00 150.00 3 450.00
PVC ELBOW #2 PC 10.00 7.20 8 57.60
PVC ELBOW # 4 PC 25.00 20.70 10 207.00
SAKURA FEMALE PLUG ORDINARY PC 22.00 18.00 48 864.00
SAND PAPER #1000 PC 15.00 13.75 70 962.50
SAND PAPER #120 PC 15.00 13.75 7 96.25
YES STAR RECEPTACLE PVC PC 45.00 38.00 5 190.00
PHILIPS 18W BULB 205.00 173.00 1 173.00
TOTAL 19,052.82
PREPARED BY: NOTED BY: VERIFIED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KAGOECO)
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF MAY 31,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE UNIT COST QUANTITY TOTAL
COMMON WIRE NAIL (CWN) #1 KG 60.00 48.80 0.4 19.52
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00 44.00 8 352.00
CONCRETE NAILS # 1 KG 80.00 65.00 16.55 1,075.75
CONCRETE NAIL # 1 1/2 KG 80.00 65.00 8.4 546.00
CONCRETE NAIL # 2 KG 80.00 65.00 9.75 633.75
CONCRETE NAIL # 21/2 KG 80.00 65.00 17.7 1,150.50
CONCRETE NAIL # 3 KG 80.00 65.00 18 1,170.00
CONCRETE NAILS #4 KG 80.00 65.00 7.5 487.50
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00 76.95 1 76.95
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00 180.00 39 7,020.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00 165.00 18 2,970.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00 4.75 1 4.75
MALE PLUG ORDINARY PC 18.00 15.00 20 300.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00 29.75 1 29.75
NIKON RECEPTACLE PORCELAIN PC 15.00 12.00 18 216.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00 150.00 3 450.00
PVC ELBOW #2 PC 10.00 7.20 8 57.60
PVC ELBOW # 4 PC 25.00 20.70 10 207.00
SAKURA FEMALE PLUG ORDINARY PC 22.00 18.00 48 864.00
SAND PAPER #1000 PC 15.00 13.75 70 962.50
SAND PAPER #120 PC 15.00 13.75 7 96.25
YES STAR RECEPTACLE PVC PC 45.00 38.00 5 190.00
PHILIPS 18W BULB 205.00 173.00 1 173.00
TOTAL 19,052.82

PREPARED BY: NOTED BY: VERIFIED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KAGOECO)
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF JUNE 30,2022

PURCHASE SELLING
DESCRIPTION UNIT PRICE UNIT COST QUANTITY TOTAL
COMMON WIRE NAIL (CWN) #1 KG 60.00 48.80 0.4 19.52
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00 44.00 8 352.00
CONCRETE NAILS # 1 KG 80.00 65.00 16.55 1,075.75
CONCRETE NAIL # 1 1/2 KG 80.00 65.00 8.4 546.00
CONCRETE NAIL # 2 KG 80.00 65.00 9.75 633.75
CONCRETE NAIL # 21/2 KG 80.00 65.00 17.7 1,150.50
CONCRETE NAIL # 3 KG 80.00 65.00 18 1,170.00
CONCRETE NAILS #4 KG 80.00 65.00 7.5 487.50
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00 76.95 1 76.95
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00 180.00 39 7,020.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00 165.00 18 2,970.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00 4.75 1 4.75
MALE PLUG ORDINARY PC 18.00 15.00 20 300.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00 29.75 1 29.75
NIKON RECEPTACLE PORCELAIN PC 15.00 12.00 18 216.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00 150.00 3 450.00
PVC ELBOW #2 PC 10.00 7.20 8 57.60
PVC ELBOW # 4 PC 25.00 20.70 10 207.00
SAKURA FEMALE PLUG ORDINARY PC 22.00 18.00 48 864.00
SAND PAPER #1000 PC 15.00 13.75 70 962.50
SAND PAPER #120 PC 15.00 13.75 7 96.25
YES STAR RECEPTACLE PVC PC 45.00 38.00 5 190.00
PHILIPS 18W BULB 205.00 173.00 1 173.00
TOTAL 19,052.82
PREPARED BY: NOTED BY: VERIFIED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (K
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF JULY 30,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE
COMMON WIRE NAIL (CWN) #1 KG 60.00
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00
CONCRETE NAILS # 1 KG 80.00
CONCRETE NAIL # 1 1/2 KG 80.00
CONCRETE NAIL # 2 KG 80.00
CONCRETE NAIL # 21/2 KG 80.00
CONCRETE NAIL # 3 KG 80.00
CONCRETE NAILS #4 KG 80.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00
MALE PLUG ORDINARY PC 18.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00
NIKON RECEPTACLE PORCELAIN PC 15.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00
PVC ELBOW #2 PC 10.00
PVC ELBOW # 4 PC 25.00
SAKURA FEMALE PLUG ORDINARY PC 22.00
SAND PAPER #1000 PC 15.00
SAND PAPER #120 PC 15.00
YES STAR RECEPTACLE PVC PC 45.00
PHILIPS 18W BULB 205.00

PREPARED BY: NOTED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER
OOPERATIVE (KAGOECO)
ORTE

UNIT COST QUANTITY TOTAL

48.80 0.4 19.52
44.00 8 352.00
65.00 16.55 1,075.75
65.00 8.4 546.00
65.00 9.75 633.75
65.00 17.7 1,150.50
65.00 18 1,170.00
65.00 7.5 487.50
76.95 1 76.95
180.00 39 7,020.00
165.00 18 2,970.00
4.75 1 4.75
15.00 20 300.00
29.75 1 29.75
12.00 18 216.00
150.00 3 450.00
7.20 8 57.60
20.70 10 207.00
18.00 48 864.00
13.75 70 962.50
13.75 7 96.25
38.00 5 190.00
173.00 1 173.00
TOTAL 19,052.82
VERIFIED BY:

SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KA
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF AUGUST 31,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE
COMMON WIRE NAIL (CWN) #1 KG 60.00
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00
CONCRETE NAILS # 1 KG 80.00
CONCRETE NAIL # 1 1/2 KG 80.00
CONCRETE NAIL # 2 KG 80.00
CONCRETE NAIL # 21/2 KG 80.00
CONCRETE NAIL # 3 KG 80.00
CONCRETE NAILS #4 KG 80.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00
MALE PLUG ORDINARY PC 18.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00
NIKON RECEPTACLE PORCELAIN PC 15.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00
PVC ELBOW #2 PC 10.00
PVC ELBOW # 4 PC 25.00
SAKURA FEMALE PLUG ORDINARY PC 22.00
SAND PAPER #1000 PC 15.00
SAND PAPER #120 PC 15.00
YES STAR RECEPTACLE PVC PC 45.00
PHILIPS 18W BULB 205.00

PREPARED BY: NOTED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER
OOPERATIVE (KAGOECO)
ORTE

UNIT COST QUANTITY TOTAL

48.80 0.4 19.52
44.00 8 352.00
65.00 16.55 1,075.75
65.00 8.4 546.00
65.00 9.75 633.75
65.00 17.7 1,150.50
65.00 18 1,170.00
65.00 7.5 487.50
76.95 1 76.95
180.00 39 7,020.00
165.00 18 2,970.00
4.75 1 4.75
15.00 20 300.00
29.75 1 29.75
12.00 18 216.00
150.00 3 450.00
7.20 8 57.60
20.70 10 207.00
18.00 48 864.00
13.75 70 962.50
13.75 7 96.25
38.00 5 190.00
173.00 1 173.00
TOTAL 19,052.82
VERIFIED BY:

SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KA
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF SEPTEMBER 30,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE
COMMON WIRE NAIL (CWN) #1 KG 60.00
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00
CONCRETE NAILS # 1 KG 80.00
CONCRETE NAIL # 1 1/2 KG 80.00
CONCRETE NAIL # 2 KG 80.00
CONCRETE NAIL # 21/2 KG 80.00
CONCRETE NAIL # 3 KG 80.00
CONCRETE NAILS #4 KG 80.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00
MALE PLUG ORDINARY PC 18.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00
NIKON RECEPTACLE PORCELAIN PC 15.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00
PVC ELBOW #2 PC 10.00
PVC ELBOW # 4 PC 25.00
SAKURA FEMALE PLUG ORDINARY PC 22.00
SAND PAPER #1000 PC 15.00
SAND PAPER #120 PC 15.00
YES STAR RECEPTACLE PVC PC 45.00
PHILIPS 18W BULB 205.00

PREPARED BY: NOTED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER
OOPERATIVE (KAGOECO)
ORTE

UNIT COST QUANTITY TOTAL

48.80 0.4 19.52
44.00 8 352.00
65.00 16.55 1,075.75
65.00 8.4 546.00
65.00 9.75 633.75
65.00 17.7 1,150.50
65.00 18 1,170.00
65.00 7.5 487.50
76.95 1 76.95
180.00 39 7,020.00
165.00 18 2,970.00
4.75 1 4.75
15.00 20 300.00
29.75 1 29.75
12.00 18 216.00
150.00 3 450.00
7.20 8 57.60
20.70 10 207.00
18.00 48 864.00
13.75 70 962.50
13.75 7 96.25
38.00 5 190.00
173.00 1 173.00
TOTAL 19,052.82
VERIFIED BY:

SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KA
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF OCTOBER 31,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE
COMMON WIRE NAIL (CWN) #1 KG 60.00
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00
CONCRETE NAILS # 1 KG 80.00
CONCRETE NAIL # 1 1/2 KG 80.00
CONCRETE NAIL # 2 KG 80.00
CONCRETE NAIL # 21/2 KG 80.00
CONCRETE NAIL # 3 KG 80.00
CONCRETE NAILS #4 KG 80.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00
MALE PLUG ORDINARY PC 18.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00
NIKON RECEPTACLE PORCELAIN PC 15.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00
PVC ELBOW #2 PC 10.00
PVC ELBOW # 4 PC 25.00
SAKURA FEMALE PLUG ORDINARY PC 22.00
SAND PAPER #1000 PC 15.00
SAND PAPER #120 PC 15.00
YES STAR RECEPTACLE PVC PC 45.00
PHILIPS 18W BULB 205.00

PREPARED BY: NOTED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER
OOPERATIVE (KAGOECO)
ORTE

UNIT COST QUANTITY TOTAL

48.80 0.4 19.52
44.00 8 352.00
65.00 16.55 1,075.75
65.00 8.4 546.00
65.00 9.75 633.75
65.00 17.7 1,150.50
65.00 18 1,170.00
65.00 7.5 487.50
76.95 1 76.95
180.00 39 7,020.00
165.00 18 2,970.00
4.75 1 4.75
15.00 20 300.00
29.75 1 29.75
12.00 18 216.00
150.00 3 450.00
7.20 8 57.60
20.70 10 207.00
18.00 48 864.00
13.75 70 962.50
13.75 7 96.25
38.00 5 190.00
173.00 1 173.00
TOTAL 19,052.82
VERIFIED BY:

SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KA
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF NOVEMBER 30,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE
COMMON WIRE NAIL (CWN) #1 KG 60.00
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00
CONCRETE NAILS # 1 KG 80.00
CONCRETE NAIL # 1 1/2 KG 80.00
CONCRETE NAIL # 2 KG 80.00
CONCRETE NAIL # 21/2 KG 80.00
CONCRETE NAIL # 3 KG 80.00
CONCRETE NAILS #4 KG 80.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00
MALE PLUG ORDINARY PC 18.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00
NIKON RECEPTACLE PORCELAIN PC 15.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00
PVC ELBOW #2 PC 10.00
PVC ELBOW # 4 PC 25.00
SAKURA FEMALE PLUG ORDINARY PC 22.00
SAND PAPER #1000 PC 15.00
SAND PAPER #120 PC 15.00
YES STAR RECEPTACLE PVC PC 45.00
PHILIPS 18W BULB 205.00

PREPARED BY: NOTED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER
OOPERATIVE (KAGOECO)
ORTE

UNIT COST QUANTITY TOTAL

48.80 0.4 19.52
44.00 8 352.00
65.00 16.55 1,075.75
65.00 8.4 546.00
65.00 9.75 633.75
65.00 17.7 1,150.50
65.00 18 1,170.00
65.00 7.5 487.50
76.95 1 76.95
180.00 39 7,020.00
165.00 18 2,970.00
4.75 1 4.75
15.00 20 300.00
29.75 1 29.75
12.00 18 216.00
150.00 3 450.00
7.20 8 57.60
20.70 10 207.00
18.00 48 864.00
13.75 70 962.50
13.75 7 96.25
38.00 5 190.00
173.00 1 173.00
TOTAL 19,052.82
VERIFIED BY:

SAIC
 KAPALONG GOVERNMENT OFFICIALS & EMPLOYEES COOPERATIVE (KA
MANIKI, KAPALONG, DAVAO DEL NORTE
HARDWARE SECTION
AS OF DECEMBER 31,2022

SELLING
DESCRIPTION PURCHASE UNIT PRICE
COMMON WIRE NAIL (CWN) #1 KG 60.00
COMMON WIRE NAIL (CWN) #2 1/2 KG 55.00
CONCRETE NAILS # 1 KG 80.00
CONCRETE NAIL # 1 1/2 KG 80.00
CONCRETE NAIL # 2 KG 80.00
CONCRETE NAIL # 21/2 KG 80.00
CONCRETE NAIL # 3 KG 80.00
CONCRETE NAILS #4 KG 80.00
FIREFLY 4 GANG CONVENIENT OULET SURFACE PC 90.00
GALVANIZED IRON PLAIN SHEET G. 26X8 SHEET 200.00
GALVANIZED IRON PLAIN SHEET G. 31X8 SHEET 185.00
GOLDEN COIN PAINT BRUSH #1 PC 7.00
MALE PLUG ORDINARY PC 18.00
MALE PLUG HEAVY DUTY CITI HARDWARE PC 35.00
NIKON RECEPTACLE PORCELAIN PC 15.00
OMNI 3 WAY SWITCH FLUSH TYPE PC 175.00
PVC ELBOW #2 PC 10.00
PVC ELBOW # 4 PC 25.00
SAKURA FEMALE PLUG ORDINARY PC 22.00
SAND PAPER #1000 PC 15.00
SAND PAPER #120 PC 15.00
YES STAR RECEPTACLE PVC PC 45.00
PHILIPS 18W BULB 205.00

PREPARED BY: NOTED BY:

ILGIELYN VILLAROSA ROMEO BASA

SUPPLIES IN -CHARGE MANAGER
OOPERATIVE (KAGOECO)
ORTE

UNIT COST QUANTITY TOTAL

48.80 0.4 19.52
44.00 8 352.00
65.00 16.55 1,075.75
65.00 8.4 546.00
65.00 9.75 633.75
65.00 17.7 1,150.50
65.00 18 1,170.00
65.00 7.5 487.50
76.95 1 76.95
180.00 39 7,020.00
165.00 18 2,970.00
4.75 1 4.75
15.00 20 300.00
29.75 1 29.75
12.00 18 216.00
150.00 3 450.00
7.20 8 57.60
20.70 10 207.00
18.00 48 864.00
13.75 70 962.50
13.75 7 96.25
38.00 5 190.00
173.00 1 173.00
TOTAL 19,052.82
VERIFIED BY:

SAIC