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29 views2 pages

Quote

Uploaded by

Karl Tagala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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OFFICE ACCOUNT - GRANTMAN Date: Quotation Ref #:

PHONE: 632.929.3116 FAX: 632.930.4142


08/02/24 HO2024-FDR0104-01
EMAIL: [email protected]

PREPARED FOR: SALES REPRESENTATIVE:

Client Name : ZEA CONSTRUCTION


Company Name: ZEA CONSTRUCTION
Address:
MARIANNE LAPUZ
Phone : ACCOUNT EXECUTIVE
Mobile : 0992.661.7913 0922.810.3719
Project Title: ZEA CONSTRUCTION_DECO RENDER [email protected]
Site Address : BICOL

Contact Person: ENGR. KARL TAGALA


Phone:
Mobile: 0992.661.7913
Email Address:

ITEM DESCRIPTION QTY UNIT UNIT PRICE DISCOUNT AMOUNT


FORTRESS DECO RENDER Materials FORTRESS DECO RENDER PSTE SMOOTH 20K WHITE/ PAIL_LUZON 1 PAIL Php4,800.00 25% Php3,600.00
FORTRESS DECO RENDER Materials FORTRESS DECO RENDER PSTE SMOOTH 5K WHITE/ PAIL_LUZON 2 PAIL Php1,225.00 25% Php1,837.50
COLOR STAIN Materials CST_FORTRESS CONCRETE STAIN TAUPE GRAY 500 GRAMS/BOT 1 BOT Php950.00 10% Php855.00
COLOR STAIN Materials CST_FORTRESS COLOR CANTERBURY WOOD 500 GRAMS/BOT 1 BOT Php950.00 10% Php855.00
Fortress Materials FORTRESS POLYWAX 800 GRAMS/BOT_LUZON 2 BOT Php680.00 10% Php1,224.00
Fortress Materials SKIMCOAT PASTE WHITE 20 KG PAIL 7 PAIL Php1,395.00 20% Php7,812.00
FORTRESS DECO RENDER Materials FORTRESS DECO PRIMER /GAL 1 GAL Php730.00 10% Php657.00
FORTRESS DECO RENDER Materials FORTRESS DECO PRIMER 1LIT_LUZON 1 PC Php190.00 10% Php171.00

*MATERIALS ONLY, PICK UP AT SAUYO WHSE Subtotal of Materials: Php21,195.00


*WITH LEARN AND EARN DISCOUNT (20%)
Net on Materials: Php17,011.50
LEARN & EARN DISC (20%) Php3,402.30

TOTAL: Php13,609.20
Conforme: _____________________ Date: ____________
Signature Over Printed Name:

Prepared By: Approved By:

ROSELYN ALMAZAN JANE VERZANO

All information contained within this quote is valid for the next 30 days. Thereafter, all prices and applicable charges are subject to change.
Upon affixation of signature, customer is therefore agreeable to product Terms and Conditions as indicated on attached forms.

HO2024-FDR0104-01
[email protected]
e-mail: [email protected]

TERMS OF PAYMENT:

FOR MATERIALS:

Full Payment upon Signing of Contract (Purchase Order).

FOR DELIVERY CHARGES:

Full Payment before delivery of materials.

For check payments: Payable to GRANTMAN INDUSTRIAL CORPORATION


For online deposit:

Bank: METROBANK TANDANG SORA


Account Name: GRANTMAN INDUSTRIAL CORPORATION
Account No: 3263326511103
Allow 3 working days clearing time for check payments prior to deliveries and installation.

CONDITIONS FOR MATERIALS:


1. Prices quoted shall be valid for a period of thirty (30) days and subject for confirmation thereafter. Prices
are subject to change without prior notice.
2. If cancellation is made within two days after confirmation of order, a 15% cancellation fee of the Net Amount
quoted will be charged.
3. All materials quoted in this Contract are estimated based on the given area, normal site conditions and proper
usage. Any additional materials which are caused by other conditions shall be charged to the Owner.
4. Any unused material in its original packaging can be returned by the Owner.

PROJECT SPECIFICATIONS

 ZEA CONSTRUCTION (hereinafter as “OWNER”)


 GRANTMAN INDUSTRIAL CORPORATION (hereinafter as “SELLER”)
 Supply of FORTRESS DECO WALL FINISHING (hereinafter as “WORKS”)
 Approved quotation and terms and conditions (hereinafter as “CONTRACT”)

This proposal becomes binding to both parties once duly conformed below; and shall also be accepted as a legal
instrument for billing, communication, reference and other related purposes it may serve.

Approved by: Conforme: (Owner’s Signature)

Signature of Client over Printed Name:


REV. SEP 2021

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