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  • Capaz Pa Po 011 22

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    Justine Noel De Castro
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    This document is an invoice for rebar works listing 7 items including bagging tape, butane, blow torches, primer paint, old newspaper, and reinforcing steel bars of two sizes. The total amount due is 167,600 Philippine pesos. The invoice was prepared by Justine De Castro as the project engineer.

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    CAPAZ-PA-PO-011-22

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    This document is an invoice for rebar works listing 7 items including bagging tape, butane, blow torches, primer paint, old newspaper, and reinforcing steel bars of two sizes. The total amount due is 167,600 Philippine pesos. The invoice was prepared by Justine De Castro as the project engineer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Capaz Pa Po 011 22

    Uploaded by

    Justine Noel De Castro
    This document is an invoice for rebar works listing 7 items including bagging tape, butane, blow torches, primer paint, old newspaper, and reinforcing steel bars of two sizes. The total amount due is 167,600 Philippine pesos. The invoice was prepared by Justine De Castro as the project engineer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CAPAZ-PA-PO-011-22

    05-Sep-22

    REBAR WORKS
    ITEM NO. ITEM UNIT QTY UNIT COST AMOUNT REMARKS PAYMENT
    1 Bagging Tape Pcs. 20 ₱ 55.00 ₱ 1,100.00
    2 Butane Pcs. 10 ₱ 140.00 ₱ 1,400.00
    3 Blow Torch Pcs. 2 ₱ 200.00 ₱ 400.00
    4 Primer Paint Liters 4 ₱ 150.00 ₱ 600.00 ABIJUN
    CHEQUE: PDC
    5 Old News Paper (for Junction Box) Kg. 10 ₱ 70.00 ₱ 700.00 CONSTRUCTION
    6 Reinforcing Steel Bars, 16mmx6m Pcs. 100 ₱ 384.00 ₱ 38,400.00
    7 Reinforcing Steel Bars, 20mmx6m Pcs. 200 ₱ 625.00 ₱ 125,000.00
    TOTAL ₱ 167,600.00

    Prepared by: Approved by:

    Justine De Castro
    Project Engineer

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