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Company Details
Company Name TRGO Sash Furniture Enable
Company Slogan (Optional) former DONDON sash furniture Enable
Company Address
Building/House Number 91F
Street Molave 2 Damong Maliit
Town/City Novaliches
County/Province Quezon City (Optional)
State/Province Philippines (Optional)
ZIP/Postal Code 1125
Tel. (02) 618-7494
Fax 000
E-mail
Website
Person/Department to contact Romeo Rey Opjer
Contact Tel. Number 09988651481
Country Specific Settings
Select Relevant VAT
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Design Picker Blue
TRGO Sash Furniture Invoice
former DONDON sash furniture
91F Molave II Damong Maliit Date:
Novaliches, Quezon City Invoice #: INV-00001
1125 Customer ID: 0
Purchase Order #
Payment Due by: Completion
Bill To: Ship To (If Different):
ENG. LARRY VILLANUEVA ENG. LARRY VILLANUEVA
UNIMASTER'S UNIMASTER'S
SANTA ANA ELEMENTARY SCHOOL SANTA ANA ELEMENTARY SCHOOL
TAYTAY RIZAL TAYTAY RIZAL
9174779466 9174779466
Description Line Total
KD Wood Panel Door Swing type W50x150mm/ 90x210cm P 4,200.00
x 16pcs P 67,200.00
Special Notes and Instructions Subtotal P 67,200.00
Balance will be settle upon completion Deposit P 33,600.00
This invoice serve as official Non-Vat receipt Balance P 33,600.00
This invoice shall be valid for One (1) year from the date of ATP Mode of Payment
This is not valid without signed by the Biller and Customer Check no.
Biller/Signature: Total P 67,200.00
Receive/Signature:
Make all checks payable to Romeo Rey Opjer
Thank you for your business!
Should you have any Inquiries concerning this invoice, please contact Romeo Rey Opjer on 09988651481
91F Molave 2 Damong Maliit, Novaliches, Quezon City, Philippines, 1125
Tel: (02) 618-7494 Fax: 000
DON-DON SASH AND FURNITURE
91F Molave 2, Damong Maliit, Novaliches
Quezon City 1125
Date June 3, 2019
Valid Until
PRICE QUOTATION FORM Quote # 2019-002
Customer ID 0
Customer: Quote/Project Description
ENG. LARRY VILLANUEVA
UNIMASTER'S
DAMONG MALIIT ELEMENTARY SCHOOL
TRINIDAD ST. SAN ANTONIO SUBD QC
9174779466
Description Line Total
D-1 Kiln Dry WOOD PANEL DOOR (swing type) 90x210cm/ W50x150mm P 4,500
x 40pcs P 180,000
D-1.1 Kiln Dry WOODEN JAMB FRAMES WITH TRANSOM BRACKET 90x210/ W2x6cm P 2,300
X 40pcs P 92,000
D-2 Kiln Dry HOLLOW CORE FLUSH DOOR (swing type) 80x210cm/ W50x150mm P 2,000
x10pcs P 20,000
D-2.2 Kiln Dry WOODEN JAMB FRAMES 80X210cm/ W2x6cm P 1,800
x10pcs P 18,000
D-2a KD HOLLOW CORE FLUSH DOOR MARINE PLYWOOD 80x210cm / W50x150mm (1pc) P 2,000
D-2a.1 Kiln Dry WOODEN JAMB 80X210cm/ W2X6cm (1pc) P 1,800
D-3 Kiln Dry HOLLOW CORE FLUSH DOOR MARINE PLYWOOD (swing type) 100x210cm P 2,300
without kick plate x2pcs P 4,600
D-3.1 Kiln Dry WOODEN JAMB FRAMES 100x210cm/ W2x6cm P 2,000
x2pcs P 4,000
D-3a kiln Dry HOLLOW CORE FLUSH DOOR WITH LOUVERS 80x210cm/ W2x6cm P 2,700
x5pcs P 13,500
D-3a.1 kiln Dry WOODEN JAMB FRAMES 80x210cm/ W2x6cm P 1,800
x5pcs P 9,000
BD-1 KDBAR DOOR (swing type) 60x130cm/ w50x150mm with Jamb Frame 60x130cm/ W2x4cm P 2,500
x18sets P 45,000
Special Notes and Instructions Total Project Cost
> Payment terms 50% downpayment and 50% due on completion P 389,900.00
>Delivery of the item are shouldered by the buyer and was excluded to the total Down Payment
amount of purchase P194,950.00
>Work will be start once contract signed and awarded
Above information is not an invoice and only an estimate of services/goods described above.
Payment will be collected in prior to provision of services/goods described in this quote.
Please confirm your acceptance of this quote by signing this document
Signature Print Name Date
Should you have any enquiries concerning this quote, please contact ROMEO REY OPJER on 09988651481
91F MOLAVE 2 DAMONG MALIIT, NOVALICHES, QUEZON CITY, METRO MANILA, 1125
TRGO Sash Furniture Invoice
former DONDON sash furniture
Date: June 3, 2019
Invoice #: INV-00000
Insert Your Logo Customer ID: [ABC12345]
Purchase Order # 12345678
Payment Due by: July 3, 2019
Bill To: Ship To (If Different):
[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[Phone] [Phone]
Description Line Total
Printing and Binding (160*$1.75/each) 280.00
A4 Printing Paper (10*$15.20/5*500 Sheets) 152.00
Special Notes and Instructions Subtotal ### 432.00
VAT Rate % 0.00
VAT ### -
S&H ### -
Discount ### -
Total ### 432.00
Make all checks payable to TRGO Sash Furniture
Thank you for your business!
Should you have any enquiries concerning this invoice, please contact Romeo Rey Opjer on 09988651481
91F Molave 2 Damong Maliit, Novaliches, Quezon City, Philippines, 1125
Tel: (02) 618-7494 Fax: 000
TRGO Sash Furniture
former DONDON sash furniture
Insert Your Logo
Bill To: Ship To (If Different): Date:
[Name] [Name] Invoice #:
[Company Name] [Company Name] Customer ID
[Street Address] [Street Address] Purchase Or
[City, ST ZIP Code] [City, ST ZIP Code] Payment Du
[Phone] [Phone]
Description
Printing and Binding (160*$1.75/each)
A4 Printing Paper (10*$15.20/5*500 Sheets)
Special Notes and Instructions
Thank you for your business!
Should you have any enquiries concerning this invoice, please contact Romeo Rey Opjer on 09988651481
91F Molave 2 Damong Maliit, Novaliches, Quezon City, Philippines, 1125
Tel: (02) 618-7494 Fax: 000
Invoice
Date: June 3, 2019
Invoice #: INV-00000
Customer ID: [ABC12345]
Purchase Order12345678
Payment Due bJuly 3, 2019
Line Total
280.00
152.00
Subtotal 0 432.00
VAT Rate % 0.00
VAT 0 -
S&H 0 -
Discount 0 -
Total 0 432.00
Make all checks payable to:
TRGO Sash Furniture
TRGO Sash Furniture
former DONDON sash furniture
Insert Your Logo
Bill To: Ship To (If Different): Date:
[Name] [Name] Invoice #:
[Company Name] [Company Name] Customer ID
[Street Address] [Street Address] Purchase Or
[City, ST ZIP Code] [City, ST ZIP Code] Payment Du
[Phone] [Phone]
Description
Printing and Binding (160*$1.75/each)
A4 Printing Paper (10*$15.20/5*500 Sheets)
Special Notes and Instructions
Thank you for your business!
Should you have any enquiries concerning this invoice, please contact Romeo Rey Opjer on 09988651481
91F Molave 2 Damong Maliit, Novaliches, Quezon City, Philippines, 1125
Tel: (02) 618-7494 Fax: 000
Invoice
Date: June 3, 2019
Invoice #: INV-00000
Customer ID: [ABC12345]
Purchase Order12345678
Payment Due bJuly 3, 2019
Line Total
280.00
152.00
Subtotal 0 432.00
VAT Rate % 0.00
VAT 0 -
S&H 0 -
Discount 0 -
Total 0 432.00
Make all checks payable to:
TRGO Sash Furniture
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