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SLAM GLASS & ALUMINUM SUPPLY (SIBULAN)

TUBTUBON, SIBULAN, NEGROS ORIENTAL


Tel: 035 - 531-5042, Cel. No. 09686496295 / 09667561577

customer : jovick lumberyard furniture


address : siquijor

item :
OVER ALL TOTAL = 224,015.37
GLASS

20 sht CLEAR 1/8 48 X 72 14,856.00


20 sht CLEAR 3/16 48 X 72 22,056.00
5 sht CLEAR 1/4 48 X 72 6,234.00
10 sht MIRROR 1/8 48 X 72 10,548.00
10 sht DARK GRAY 1/4 48 X 72 21,588.00
5 sht DARK GRAY 1/4 72 X 96 21,588.00
20 sht DARK GRAY 3/16 48 X 72 36,456.00
5 sht BRONZE 3/6 48 X 72 5,934.00
5 sht BRONZE 1/4 48 X 72 6,834.00
5 sht REF. BLUE 1/4 65 X 84 16,494.42
10 grs. MS 8 X 1 1/2 ( A ) 1,100.00
10 grs. WS 8 X 1 1/2 (A ) 900.00

TOTAL = 164,588.42

ACCESSORIES

20 pcs BAREL BOLT (A) 400.00


20 pcs BAREL BOLT (HA) 600.00
20 pcs BENDED HANDLE (A) 500.00
20 pcs BENDED HANDLE (HA) 560.00
48 pcs HINGES 1 X 3 (A) 240.00
48 pcs HINGES 1 X 3 ( HA ) 624.00
5 pack RIVETS 1/ 8 X 1/2 A 900.00
5 pack RIVETS 1/ 8 X 1/2 H A 1,250.00
10 pcs TUBE DOOR CLOSER A 1,300.00
10 pcs TUBE DOOR CLOSER HA 1,300.00
1 roll EXPANDED 48" A 2,200.00
1 roll EXPANDED 48" HA 3,350.00
1 roll SCREEN 48" A 2,950.00
1 roll SCREEN 48" HA 3,950.00
10 kilo VINYL # 1 1,000.00
10 kilo VINYL # 2 1,000.00
10 kilo VINYL # 3 1,000.00
5 sht. STUCCO A 2,750.00
5 sht. STUCCO HA 4,950.00
10 L SF 101 - 102 A 7,272.70
10 L SF 101 - 102 HA 8,401.60
5 L SF 102 - 106 A 4,815.65
5 L SF 102 - 106 HA 5,813.00
1 pc KUMSUNG CUTTER 800.00
1 pc OIL CUTTER 1,500.00

TOTAL = 59,426.95
GLASS AND ALUMINUM SUPPLY
BACOLOD.ILOILO.CAGAYAN DE ORO.CEBU.PALAWAN.DAVAO

tel# : 035-531-5042/035-402-1351 CEL. # 09686496295 / 09667561577


GMAIL: SIBULAN.SLAM@gmail.com

TRADITIONAL MAGIC 7 SET


[ HA ]
FOR ONLY :

2,980.59
TRADITIONAL MAGIC 7 SET
[ PCW ]
FOR ONLY :

3,895.90
“PAKYAW” CONTRACT AND AGREEMENT

for theCONSTRUCTION of a Two-Storey Residential BuildingKNOW ALL MEN BY THESE PRESENTS: This contra
 JUAN DELA CRUZ
 with address at Davao City Philippines, the party of the First
Part, hereinafter called “the OWNER”
 and
 JONEL DELA PENA 
, hereinafter called “the CONTRACTOR”.

RFOWFP F@ZLLDLIXOIMP FCC DLI JW RZLQLIXQ;


Xngs F@ZLLDLIX, dfhl fih litlrlh gitm tngs ]]]] hfy me ]]]]]]]]]]]]]]]]]]]]] ft @li.Dfafrtnur Lfstlri Qfdfr jy fih jltwlli tn
SE PRESENTS: This contract made and entered into this _____ day of ___________ 2019 by and between:

nur Lfstlri Qfdfr jy fih jltwlli tnl Cmafc @mvlridlit \igt Zlprlslitlh nlrlwgtn jytnl Ruimi` Jfrfi`fy fih hucy futnmrgzlh emr tnl purpmsl fih n
d between:

mrgzlh emr tnl purpmsl fih nlrlfetlr rlelrrlh tm fs tnlRFOWFP @ZM\R fih nlrlgi rlprlslitlh jy tnlgr Rfoyfw @rmup  
PAKYAW CONTRACTKNOWN ALL MEN BY THESE PRESENTS:THIS CONTRACTmade and entered/executed at DUGUZ TRADIN
ed/executed at DUGUZ TRADING, Brgy.60-A Old Road Sagkahan, Tacloban City, by and between the store owner hereinafter representedby
einafter representedbyMs. Aira Jessa E. Ochea,of legal age, Filipino citizen of Tacloban City, referred to as theFirst Party and_______________________
y and________________________________likewise of legal age, Filipino citizen andis referred as Second Party.WITNESSETHThat for and inconsidera
ESSETHThat for and inconsideration of the sumTwenty-one Thousand Pesos Only(21,000.00)₱of which the First Party binds to pay the Second Party, for
binds to pay the Second Party, for thelabor in makingand renovating the physical store of DONG CHA MILKTEA SHOP and carpentry services
P and carpentry servicesrendered in Barangay 60-A Old Road Sagkahan, Tacloban City.That the second party is entitled to collect parties the full payment
to collect parties the full payment ofPAKYAWCONTRACTprice upon the completion of work described herein.IN WITNESS HEREOF
NESS HEREOF, the parties hereto set their hands atDUGUZTRADING, Brgy. 60-A Old Road Sagkahan, Tacloban City Tacloban City, Philippines, this
y Tacloban City, Philippines, this10thday ofFebruary, 2021.

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