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  • Edr013 00

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    Johny Adviento
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    This delivery receipt from CMR Philippines Inc. confirms the delivery of construction materials to A.G. Araja Construction and Development Corp. It lists the customer information, delivery address, purchase order number, item numbers, descriptions of 150 pieces of 1" conduit hangers, 50 pieces of 1" uni-strut clamps, 150 pieces of 3/4" conduit hangers, and 500 pieces of AWG 16 ring type terminal lugs. The receipt was signed by an authorized representative acknowledging receipt of the goods in good order.

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    EDR013-00

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    This delivery receipt from CMR Philippines Inc. confirms the delivery of construction materials to A.G. Araja Construction and Development Corp. It lists the customer information, delivery address, purchase order number, item numbers, descriptions of 150 pieces of 1" conduit hangers, 50 pieces of 1" uni-strut clamps, 150 pieces of 3/4" conduit hangers, and 500 pieces of AWG 16 ring type terminal lugs. The receipt was signed by an authorized representative acknowledging receipt of the goods in good order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Edr013 00

    Uploaded by

    Johny Adviento
    This delivery receipt from CMR Philippines Inc. confirms the delivery of construction materials to A.G. Araja Construction and Development Corp. It lists the customer information, delivery address, purchase order number, item numbers, descriptions of 150 pieces of 1" conduit hangers, 50 pieces of 1" uni-strut clamps, 150 pieces of 3/4" conduit hangers, and 500 pieces of AWG 16 ring type terminal lugs. The receipt was signed by an authorized representative acknowledging receipt of the goods in good order.

    Copyright:

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

    CUSTOMER NAME & ADDRESS

    A.G ARAJA CONSTRUCTION AND DEVELOPMENT CORP DELIVERY RECEIPT


    AGA BLDG JAGUAR ST. MERCADO VILLAGE DR NO.
    STA. ROSA CITY LAGUNA PHILIPPINES
    No. CMRP22050233-
    EDR013-00
    DELIVERY ADDRESS DATE: 04/05/2023
    MRT 7 STATION 7
    A.G ARAJA COSTRUCTION AND DEVELOPMENT PAGE: 1 OF 1
    MANGGAHAN COMMONWEALTH AVENUE
    QUEZON CITY, PHILIPPINES

    P.O. NO/CONTRACT NO.


    SC000011173
    JOB NO. INVOICE NO:
    CMRP22050233
    ITEM
    DESCRIPTION QTY
    NO.
    1 CONDUIT HANGER 1" 150 PCS
    2 UNISTRUT CLAMP 1" 50 PCS
    3 CONDUIT HANGER 3/4" 150 PCS
    4 RING TYPE TERMINAL LUGS AWG 16 500 PCS

    ** Nothing Follows**

    ************ Nothing Follows ************

    CMR PHILIPPINES, INC. RECEIVED GOODS IN GOOD ORDER & CONDITION

    RONEL MOJECO
    AUTHORIZED SIGNATURE SIGNATURE/COMPANY'S CHOP/DATE

    DISPATCH BY:

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