Monday, June 25, 2012

Materials for 3rd Floor - 1st Purchased

Total Expenses for 1st Purchased as of June 20, 2012 - Php 27.397.10


Item Description
Unit Price
Quantity
UOM
Total
Supplier
Sogo Metal Studs 65mmx34mmx3m .6mm VE
93.00
16
pc
1,488.00
Atlantic
Sogo Metal Tracks 65mmx32mmx3m .6mm H
90.00
14
pc
1,260.00
Atlantic
ABC Gypsum Putty
217.00
3
gal
651.00
Atlantic
Insulating Foam 5mm 2 sided 50mtr
2440.00
1
roll
2,440.00
Atlantic
Body Filler
425.00
1
gal
425.00
Atlantic
#120  Sandpaper
15.50
10
sheet
155.00
Atlantic
Floor Tile 40 x 40
39.50
145
pc
5,727.50
CitiHardware
Cement Portland
194.00
12
sack
2,328.00
Atlantic
Cement Pozzolan
197.00
3
sack
591.00
Atlantic
Cement Devlivery Charge
5.00
15
sack
75.00
Atlantic
Durafix Tile Bonding Agent 20kls
190.00
7
bag
1,330.00
Atlantic
Deform bar 10mm
134.00
18
pc
2,412.00
Atlantic
Common Nails #3
43.75
2
kgs
87.50
Atlantic
Common Nails #2
54.00
0.5
kgs
27.00
Atlantic
Common Nails # 1 1/2
56.00
0.5
kgs
28.00
Atlantic
Tie Wire #18
58.80
3
kgs
176.40
Atlantic
Sealant Clear
107.00
2
tube
214.00
Atlantic
Ordinary Plywood 1/4
304.00
2
sheet
608.00
Atlantic
Ordinary Plywood 3/16
283.00
3
sheet
849.00
Atlantic
Coco Lumber 2x3x8
75.60
14
pc
1,058.40
Atlantic
Coco Lumber 2x2x8
50.80
6
pc
304.80
Atlantic
Marine Plywood 3/4
998.00
5
sheet
4,990.00
Atlantic
Finishing Nails #2
49.50
2
kl
99.00
Atlantic
Hacksaw Blade Lenox
36.00
3
pc
108.00
Atlantic

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