TO

ATTN.
PROJECT
DATE 06.19.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 Yara Urea 62 OD 188 bags
2
3
4
5
6
7
8
9
10
11
TOTAL

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0

PRESIDENT
TO
ATTN.
PROJECT
DATE

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 C- Purlins 1mm 4x2x6 400 L
2 C- Purlins 1mm 2x3x6 80 L
3
4
5
6
7
8
9
10
11
12

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
TO
ATTN.
PROJECT
DATE

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Chain Block 5 tons 1 Pc
2 Crocodile Jack Hydrolic 5 tons 1 Pc
3
4
5
6
7
8
9
10
11
12

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
TO DDIS INC.
ATTN. S. Geoffrey
PROJECT Poultry
DATE 06.06.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 3 x 6 Heavy Duty Steel Screen 40 Sheet 1400
2 2 x 20 Flat Bar 5 L 744
3
4
5
6
7
8
9
10
11
12

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
 TOTAL

PRESIDENT
TO
ATTN.
PROJECT
DATE

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 PE Hose # 3/4 4 Rolls
2
3
4
5
6
7
8
9
10
11
12

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
 TOTAL

PRESIDENT
TO
ATTN.
PROJECT
DATE

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Oil 10 (for Crane) 1 Pail
2
3
4
5
6
7
8
9
10
11
12

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
TO
ATTN.
PROJECT
DATE

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 DRB 10mm x 6m 200 L
2 DRB 12mm x 6m 200 L
3 Welding Cable 6 Meters
4 Rope # 14 2 Rolls
5
6
7
8
9
10
11
12

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
TO
ATTN.
PROJECT
DATE

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Submersible Pump 1 set
2 Royal Cord 12mm 50 Mtrs
3 Cable Tie #1/2 3 inches 1 box
4 Discharge Plate 1 Pc
5
6
7
8
9
10

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
TO BETTER YIELD ENTERPRISES
ATTN. S. LOUIE DONAL
PROJECT BANANA
DATE 06.19.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 Solophos 244 bags 935
2
3
4
5
6
7
8
9
10
11
TOTAL

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
 TOTAL
228,140
0
0
0
0
0
0
0
0
0
0
228,140

PRESIDENT
TO
ATTN.
PROJECT
DATE 06.19.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 Yara Urea 62 OD 188 bags
2
3
4
5
6
7
8
9
10
11
TOTAL

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
 TOTAL
0
0
0
0
0
0
0
0
0
0
0
0

PRESIDENT
TO
ATTN.
PROJECT Office Renovation
DATE 06.26.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Plywood # 3/4 4 x 5 Marine 8 Pcs
2 Polituff 2 Gal
3 Epoxy Primer White 4 Gal
4
5
6
7
8
9
10

PREPARED BY: NOTED BY:

PRESIDENT
TO
ATTN.
PROJECT Office Renovation
DATE 06.26.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Utility Box 15 Pcs
2 Aircon Outlet 2 Set
3 Outlet 3 Gang 6 Set
4 Switch 2 Gang 2 Set
5 Flexible Hose # 1/2 1 Roll
6 THHN Wire # 14 1 Box
7 THHN Wire # 12 1 Box
8 Electrical Tape Big 5 Rolls
9
10

PREPARED BY: NOTED BY:

PRESIDENT
TO
ATTN.
PROJECT FEED MILL
DATE 06.27.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 C- Purlins 1mm 2x3x6 220 L
2
3
4
5
6
7
8
9
10
11
12

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
TO
ATTN.
PROJECT
DATE 07.08.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 Clear Out 1 Drum
2
3
4
5
6
7
8
9
10
11
TOTAL

PREPARED BY: NOTED BY:

PRESIDENT
SUPPLIER SIGNATURE:
NAME & DATE: ___________________________________________
 TOTAL

PRESIDENT
TO
ATTN.
PROJECT Poultry
DATE 07.08.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Bulb 12w (yellow) 27 Pcs
2
3
4
5
6
7
8
9
10

PREPARED BY: NOTED BY:

PRESIDENT
TO
ATTN.
PROJECT Poultry
DATE 07.15.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Chain Block 5 tons 1 Pc
2
3
4
5
6
7
8
9
10

PREPARED BY: NOTED BY:

PRESIDENT
TO
ATTN.
PROJECT Banana
DATE 07.15.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 GI Pipe size # 4 Schedule 40 Eagle Brand 2 L
2
3
4
5
6
7
8
9
10
11
TOTAL

PREPARED BY: NOTED BY:

PRESIDENT
 TOTAL

PRESIDENT
TO
ATTN.
PROJECT Poultry
DATE 07.15.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Welding Rod Nihon 55 (20kls per box) 2 box
2 Welding Rod Nihon 55 10 kls
3 Cutting Disc #4 20 boxes
4
5
6
7
8
9
10

PREPARED BY: NOTED BY:

PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Panel Board 4 Branch 1 pc 3,500.00 3,500.00
2 Circuit Breaker 40A 1 pc 1,095.00 1,095.00
3 Circuit Breaker 15A 2 pcs 1,016.00 2,032.00
4 Circuit Breaker 20A 1 pc 2,534.00 2,534.00
5 Electrical Tape Big 10 Rolls 49.00 490.00
6 Junction Box 4 x 4 10 pcs 110.00 1,100.00
7 PVC Clip # 12 50 pcs 4.50 225.00
8 Utility Box (Poly Orange) Surface Type 5 Pcs 40.00 200.00
9 Switch 3 gang 1 set 130.00 130.00
10 Outlet 3 gang 1 set 180.00 180.00
11,486.00

PREPARED BY: NOTED BY:

PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Flexible Hose # 1/2 x 100 m 4 Rolls 650.00 2,600.00
2 THHN Stranded Wire # 14 6 Boxes 2,400.00 14,400.00
3 Bulb LED warm 6 watts 40 Pcs 170.00 6,800.00
4 Receptacle Rubber Type 40 Pcs 68.00 2,720.00
5 THHN Stranded Wire # 10 2 Boxes 5,190.00 10,380.00
6 Cable Tire 12 x 400 25 Pack 5.00 125.00
7 PDX Wire # 14 2 Boxes 2,400.00 4,800.00
41,825.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Roxanne Vale
ATTN. 0949-409-6091/284-7693
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Panel Board 4 Branch 1 pc 480.00 480.00
2 Circuit Breaker 40A 1 pc 824.00 824.00
3 Circuit Breaker 15A 2 pcs 586.00 1,172.00
4 Circuit Breaker 20A 1 pc 586.00 586.00
5 Electrical Tape Big 10 Rolls 40.00 400.00
6 Junction Box 4 x 4 10 pcs 30.00 300.00
7 PVC Clip # 12 50 pcs 1.90 95.00
8 Utility Box (Poly Orange) Surface Type 5 Pcs 35.00 175.00
9 Switch 3 gang 1 set 124.00 124.00
10 Outlet 3 gang 1 set 173.00 173.00
11
12
4,329.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Roxanne Vale
ATTN. 0949-409-6091/284-7693
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Flexible Hose # 1/2 x 100 m 4 Rolls 680.00 2,720.00
2 THHN Stranded Wire # 14 6 Boxes 2,025.00 12,150.00
3 Bulb LED warm 6 watts 40 Pcs 90.00 3,600.00
4 Receptacle Rubber Type 40 Pcs 25.00 1,000.00
5 THHN Stranded Wire # 10 2 Boxes 2,970.00 5,940.00
6 Cable Tire 12 x 400 25 Pack 290.00 7,250.00
7 PDX Wire # 14 2 Boxes 2,310.00 4,620.00
37,280.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Tomas Electrical Supply
ATTN. Jun 0915-350-8127
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Panel Board 4 Branch 1 pc 380.00 380.00
2 Circuit Breaker 40A 1 pc 775.00 775.00
3 Circuit Breaker 15A 2 pcs 560.00 1,120.00
4 Circuit Breaker 20A 1 pc 560.00 560.00
5 Electrical Tape Big 10 Rolls 30.00 300.00
6 Junction Box 4 x 4 10 pcs 28.00 280.00
7 PVC Clip # 12 50 pcs 1.00 50.00
8 Utility Box (Poly Orange) Surface Type 5 Pcs 25.00 125.00
9 Switch 3 gang 1 set 115.00 115.00
10 Outlet 3 gang 1 set 158.00 158.00
3,863.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Tomas Electrical Supply
ATTN. Jun 0915-350-8127
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Flexible Hose # 1/2 x 100 m 4 Rolls 750.00 3,000.00
2 THHN Stranded Wire # 14 6 Boxes 2,025.00 12,150.00
3 Bulb LED warm 6 watts 40 Pcs 108.00 4,320.00
4 Receptacle Rubber Type 40 Pcs 75.00 3,000.00
5 THHN Stranded Wire # 10 2 Boxes 4,545.00 9,090.00
6 Cable Tire 12 x 400 25 Pack 300.00 7,500.00
7 PDX Wire # 14 2 Boxes 2,250.00 4,500.00
43,560.00

PREPARED BY: NOTED BY:

PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Poultry
DATE 07.18.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Tekscrew # 2 (1,000 pcs per box 10,000 pcs 1.80 18,000.00
2 GI Pipe # 2 Gage 40 22 L 1,430.00 31,460.00
3
4
5
6
7
8
49,460.00

PREPARED BY: NOTED B _________________________

PRESIDENT
TO
ATTN.
PROJECT Poultry
DATE 07.18.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Tekscrew # 2 (1,000 pcs per box 10,000 pcs
2 GI Pipe # 2 Gage 40 22 L
3
4
5
6
7
8

PREPARED BY: NOTED B_________________________

PRESIDENT
TO Davao Golden Hardware, Inc.
ATTN. Harris 298 5849 / 298 5850
PROJECT Poultry
DATE 07.18.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 THHN Wire # 14 1 box 2,200.00 2,200.00
2 Flexible Hose # 1/2 1 roll 550.00 550.00
3
4
5
6
7
8
2,750.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO DDIS, Inc.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Poultry
DATE 07.18.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Flexible Hose # 1/2 1 roll 650.00 650.00
2 THHN Wire # 14 1 box 2,400.00 2,400.00
3 -
4 -
5
6
7
8
3,050.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO El Marco Marketing
ATTN. Jun 0917 723 0469
PROJECT Poultry
DATE 07.18.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 THHN Wire # 14 1 box 2,025.00 2,025.00
2 Flexible Hose # 1/2 1 roll 350.00 350.00
3
4
5
6
7
8
2,375.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO DDIS, Inc.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Poultry
DATE 07.18.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Trapal (6ft x 50m) 2 rolls 13,500.00 27,000.00
2 Rope 12mm 1 roll 3,872.00 3,872.00
3 Tie Wire # 16 1 roll 1,700.00 1,700.00
4
5
6
7
8
32,572.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO Davao Golden Hardware, Inc.
ATTN. Harris 298 5849 / 298 5850
PROJECT Poultry
DATE 07.18.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Trapal (6ft x 50m) 2 rolls - -
2 Rope 12mm 1 roll - -
3 Tie Wire # 16 1 roll 1,700.00 1,700.00
4
5
6
7
8
1,700.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO Davao Golden Hardware, Inc.
ATTN. Harris 298 5849 / 298 5850
PROJECT Banana
DATE 07.18.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 Switch single Surface Type 8 pcs
2 Flexible Hose # 1/2 1 roll 550.00
3 THHN Wire # 14 1 box 2,200.00
4 Fluorescent Tube Cover 40w Emperor Type 8 pcs
5
6
7
8

PREPARED BY: NOTED B_________________________

PRESIDENT
 TOTAL
-
550.00
2,200.00
-

2,750.00
_______________
RESIDENT
TO DDIS, Inc.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Banana
DATE 07.18.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 Switch single Surface Type 8 pcs 28.00
2 Flexible Hose # 1/2 1 roll 650.00
3 THHN Wire # 14 1 box 2,400.00
4 Fluorescent Tube Cover 40w Emperor Type 8 pcs 850.00
5
6
7
8

PREPARED BY: NOTED BY:_________________________

PRESIDENT
 TOTAL
₱ 224.00
650.00
2,400.00
6,800.00

₱ 10,074.00
_______________
RESIDENT
TO El Marco Marketing
ATTN. Jun 0917 723 0469
PROJECT Banana
DATE 07.18.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1 Switch single Surface Type 8 pcs
2 Flexible Hose # 1/2 1 roll 350.00
3 THHN Wire # 14 1 box 2,025.00
4 Fluorescent Tube Cover 40w Emperor Type 8 pcs
5
6
7
8

PREPARED BY: NOTED B_________________________

PRESIDENT
 TOTAL
-
350.00
2,025.00
-

2,375.00
_______________
RESIDENT
TO DDIS, Inc.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Poultry
DATE 07.22.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Epoxy Primer White (boysen brand) 6 gal 752.00 4,512.00
2 Common Nails # 1/2 (1kg per box) 2 boxes 105.00 210.00
3 . -
4
5
6
7
8
4,722.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO Davao Golden Hardware, Inc.
ATTN. Harris 298 5849 / 298 5850
PROJECT Poultry
DATE 07.22.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Epoxy Primer White (boysen brand) 6 gal 752.00 4,512.00
2 Common Nails # 1/2 (1kg per box) 2 boxes - -
3 -
4
5
6
7
8
4,512.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO Colourland Incorporated
ATTN. Gina 227 0274
PROJECT Poultry
DATE 07.22.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Epoxy Primer White (Boysen brand) 6 gal 790.00 4,740.00
2 Epoxy Primer White (Davies brand) 6 gal 790.00 4,740.00
3 -
4
5
6
7
8
9,480.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Game Farm
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PDX Wire # 14 2 Boxes 2,400.00 4,800.00
2 Bulb LED warm 6 watts 25 Pcs -
3 Receptacle Rubber Type 25 Pcs 68.00 1,700.00
4 Electrical Tape Big 4 Rolls 49.00 196.00
5 -
6 -
7 -
8 -
9 -
10 -
6,696.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Roxanne Vale
ATTN. 0949-409-6091/284-7693
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PDX Wire # 14 2 Boxes 2,310.00 4,620.00
2 Bulb LED warm 6 watts 25 Pcs -
3 Receptacle Rubber Type 25 Pcs 25.00 625.00
4 Electrical Tape Big 4 Rolls 40.00 160.00
5 -
6 -
7 -
8 -
9 -
10 -
5,405.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Tomas Electrical Supply
ATTN. Jun 0915-350-8127
PROJECT Poultry
DATE 07.30.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PDX Wire # 14 2 Boxes 2,250.00 4,500.00
2 Bulb LED warm 6 watts 25 Pcs -
3 Receptacle Rubber Type 25 Pcs 75.00 1,875.00
4 Electrical Tape Big 4 Rolls 30.00 120.00
5 -
6 -
7 -
8 -
9 -
10 -
6,495.00

PREPARED BY: NOTED BY:

PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Game Farm
DATE 08.06.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Vulcaseal 2 Li 455.00 910.00
2 BI Plate 1 Pc 12,900.00 12,900.00
3 Plain Sheet Gauge 24 4 x 8 6 Pcs 595.00 3,570.00
4 -
5 -
6 -
7 -
8 -
9 -
10 -
17,380.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Davao Golden Hardware, Inc.
ATTN. Harris 298 5849 / 298 5850
PROJECT Poultry
DATE 08.06.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Vulcaseal 2 Li 550.00 1,100.00
2 BI Plate 14mm 1 Pc 16,306.00 16,306.00
3 Plain Sheet Gauge 24 4 x 8 6 Pcs 665.00 3,990.00
4
5
6
7
8
21,396.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO
ATTN.
PROJECT Banana
DATE

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT
1
2
3
4
5
6
7
8

PREPARED BY: NOTED B_________________________

PRESIDENT
 TOTAL

_______________
RESIDENT
TO Roxanne Vale
ATTN. 0949-409-6091/284-7693
PROJECT Poultry
DATE 08.09.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PDX Wire # 14 3 Boxes 2,310.00 6,930.00
2
3
4
5
6
7
8
9
10
6,930.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Tomas Electrical Supply
ATTN. Jun 0915-350-8127
PROJECT Poultry
DATE 08.09.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PDX Wire # 14 3 Boxes 2,250.00 6,750.00
2
3
4
5
6
7
8
9
10
6,750.00

PREPARED BY: NOTED BY:

PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Game Farm
DATE 08.09.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PDX Wire # 14 3 Boxes 2,400.00 7,200.00
2
3
4
5
6
7
8
9
10
7,200.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Davao Golden Hardware, Inc.
ATTN. Harris 298 5849 / 298 5850
PROJECT Poultry
DATE 08.09.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Marine Plywood 3/4 4 x 8 8 pcs 1,120.00 8,960.00
2
3 75 Days Term
4
5 Note: as per karen Quotation
6
7
8
8,960.00
PREPARED BY: NOTED B_________________________
PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Game Farm
DATE 08.10.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PE Hose 3/4 13 Rolls 4,100.00 53,300.00
2 Gate Bulb # 1 5 Pcs 520.00 2,600.00
3 Gate Bulb # 3/4 5 Pcs 380.00 1,900.00
4 PE Condem 3/4 10 Pcs 209.00 2,090.00
5 PE Male Adoptor # 1 10 Pcs 105.00 1,050.00
6 PE Female Adoptor # 1 5 Pcs 25.00 125.00
7 Tapelon # 1 10 Pcs 25.00 250.00
8 PE Copling 3/4 30 Pcs 146.00 4,380.00
9 PE Tee 3/4 14 Pcs 149.00 2,086.00
10
67,781.00

PREPARED BY: NOTED BY:

PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Game Farm
DATE 08.10.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Solvent Pipe 3 Pcs 240.00 720.00
2 Float Valve 3/4 3 Pcs 960.00 2,880.00
3 -
4 -
5
6
7
8
9
10
3,600.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Tomas Electrical Supply
ATTN. Jun 0915-350-8127
PROJECT Game Farm
DATE 08.14.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 PE Hose 3/4 13 Rolls 4,200.00 54,600.00
2 Gate Bulb # 1 5 Pcs 980.00 4,900.00
3 Gate Bulb # 3/4 5 Pcs 490.00 2,450.00
4 PE Condem 3/4 10 Pcs 70.00 700.00
5 PE Male Adoptor # 1 10 Pcs 90.00 900.00
6 PE Female Adoptor # 1 5 Pcs 140.00 700.00
7 Tapelon # 1 10 Pcs 30.00 300.00
8 PE Copling 3/4 30 Pcs 130.00 3,900.00
9 PE Tee 3/4 14 Pcs 180.00 2,520.00
10
70,970.00

PREPARED BY: NOTED BY:

PRESIDENT
TO Tomas Electrical Supply
ATTN. Jun 0915-350-8127
PROJECT Game Farm
DATE 08.14.19

CANVASS FORM
ITEM QTY. UNIT AMOUNT TOTAL
1 Solvent Pipe 3 Pcs - -
2 Float Valve 3/4 3 Pcs 1,090.00 3,270.00
3 -
4 -
5
6
7
8
9
10
3,270.00

PREPARED BY: NOTED BY:

PRESIDENT
TO DDIS, INC.
ATTN. S. Geoffrey +63917 701 1873
PROJECT Banana
DATE 08.19.19

CANVASS FORM
ITEM PARTICULARS QTY. UNIT AMOUNT TOTAL
1 Rubber Boots # 6 9 Pcs 380.00 3,420.00
2 Rubber Boots # 7 15 Pcs 380.00 5,700.00
3 Rubber Boots # 8 9 Pcs 380.00 3,420.00
4 Rubber Boots # 9 5 Pcs 380.00 1,900.00
5 Rubber Boots # 10 2 Pcs 380.00 760.00
6
7
8
15,200.00
PREPARED BY: NOTED B_________________________
PRESIDENT