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Mar-Jdcs 02192025

This document is a quotation for the Neri Avenue Building project, detailing items, quantities, unit prices, and a grand total of 9,969.12 PHP. It includes terms and conditions for payment and delivery, emphasizing the need for cashless transactions due to the COVID-19 pandemic. The quotation is valid for 7 days and is prepared by Ms. Ana Mae Butron with contact information provided for both the company and the customer.

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Genesis Genesis Genesis
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22 views1 page

Mar-Jdcs 02192025

This document is a quotation for the Neri Avenue Building project, detailing items, quantities, unit prices, and a grand total of 9,969.12 PHP. It includes terms and conditions for payment and delivery, emphasizing the need for cashless transactions due to the COVID-19 pandemic. The quotation is valid for 7 days and is prepared by Ms. Ana Mae Butron with contact information provided for both the company and the customer.

Uploaded by

Genesis Genesis Genesis
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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ADDRESS: 159 Wayan St. Brgy.

Masambong Quezon City DATE: Wednesday, February 19, 2025


COMPANY PHONE: 8551-1488, 0915 -568-3192, 0933-868-4859 REFERENCE NO: mar-jdcs02192025
SALES EXECUTIVE: Ms. Ana Mae Butron
CONTACT NO: +639629818301

CUSTOMER

COMPANY NAME:
ADDRESS:
PROJECT NAME: Neri Avenue Building
CONTACT NO: 09287379689
ATTENTION TO: Mr. Mark Anthony Rey

ITEM
ITEM DESCRIPTION QTY UOM UNIT PRICE TOTAL AMOUNT
NO.
PHILFLEX TF Wire Twisted x 150mtrs *Price valid for 1 day only*
1 0.75mm² / 2C 1 roll/s 3,669.12 3,669.12
System Sensor Waterflow Switch, UL Listed
2 4" (100mm) 1 pc/s 6,300.00 6,300.00

*Nothing Follows*
*PLEASE NOTE THAT STOCK AVAILABILITY IS SUBJECT TO CHANGE AND MAY VARY*
*THIS QUOTATION IS VALID FOR 7 DAYS ONLY*

GRAND TOTAL AMOUNT 9,969.12

TERMS AND CONDITION


a. For P.O processing; Settle and Send a copy of proof of payment.
b. Price quoted are Vat Inclusive.
c. Free Delivery within Metro Manila/ Outside Metro - Delivery Charge is applied.
d. Quotation may vary without prior NOTICE.
e. We Prefer Cashless Transaction due to COVID 19 Pandemic

ACCOUNT NAME: AMAPOWER SALES AND SERVICES CORPORATION


* BANK DETAILS : BDO ACCOUNT #: 000-110-488-075
AUB ACCOUNT #: 09601-0001-334
GCASH #: 0930-119-7664/ Ivy Santillan

Prepared By: Checked By: Noted By: Approved By:

Jane Salceda Rey Estrella Sandy Ramos Randy Del Rosario


Sales Assistant Purchaser Purchasing Manager Operation Manager

"OUR POWER IS IN OUR SERVICE"

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