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    Housekeeping Supplies

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    Teejay
    The document is an invoice from the General Services Department of Central Luzon Doctors' Hospital listing various housekeeping supplies purchased over three periods (March-July, January-September, February-December) including the quantity, unit, unit price and total amount. The total amount spent over all three periods was PHP 251,508.30 or an average of PHP 20,959.03 spent monthly on housekeeping supplies.

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    © All Rights Reserved
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    Housekeeping Supplies

    Uploaded by

    Teejay
    582 views4 pages
    The document is an invoice from the General Services Department of Central Luzon Doctors' Hospital listing various housekeeping supplies purchased over three periods (March-July, January-September, February-December) including the quantity, unit, unit price and total amount. The total amount spent over all three periods was PHP 251,508.30 or an average of PHP 20,959.03 spent monthly on housekeeping supplies.

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    The document is an invoice from the General Services Department of Central Luzon Doctors' Hospital listing various housekeeping supplies purchased over three periods (March-July, January-September, February-December) including the quantity, unit, unit price and total amount. The total amount spent over all three periods was PHP 251,508.30 or an average of PHP 20,959.03 spent monthly on housekeeping supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    582 views4 pages

    Housekeeping Supplies

    Uploaded by

    Teejay
    The document is an invoice from the General Services Department of Central Luzon Doctors' Hospital listing various housekeeping supplies purchased over three periods (March-July, January-September, February-December) including the quantity, unit, unit price and total amount. The total amount spent over all three periods was PHP 251,508.30 or an average of PHP 20,959.03 spent monthly on housekeeping supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    CENTRAL LUZON DOCTORS' HOSPITAL - EDUCATIONAL INSTITUTION

    Housekeeping Supplies
    GENERAL SERVICES DEPARTMENT

    Period No. Item Qty. Unit Unit Price Amount


    1 Softbroom 12 Pcs. 150.00 1,800.00
    2 Stick Broom 5 Pcs. 25.00 125.00
    3 Stick Broom w/ handle 2 Pcs. 50.00 100.00
    4 Dustpan plastic 12 Pcs. 55.00 660.00
    5 Mop head 12 Pcs. 93.00 1,116.00
    6 Mop handle 12 Pcs. 360.00 4,320.00
    7 Squeegee 5 Pcs. 280.00 1,400.00
    8 Cobweb Remover 5 Pcs. 60.00 300.00
    9 Push brush w/ handle 6 Pcs. 137.50 825.00
    10 Toilet Pump heavy duty 5 Pcs. 165.00 825.00
    11 Toilet brush 8 Pcs. 55.00 440.00
    12 Scotch brite 20 Pcs. 30.00 600.00
    13 Hand gloves rubber 13 Pcs. 58.00 754.00
    14 Sand paper 120 20 Pcs. 20.00 400.00
    15 Sando bag white 1 Bundle 200.00 200.00
    16 Garbage bag XL 5 Bundle 1,200.00 6,000.00
    17 Feather Duster 5 Pcs. 90.00 450.00
    18 Facemask 1 box 185.90 185.90
    March 19 Belt bag 13 Pcs. 120.00 1,560.00
    July 20 Fabric conditioner 1 Gal. 175.00 175.00
    November 21 Liquid Detergent 4 Gal. 350.00 1,400.00
    22 Toilet bowl cleaner 5 Gal. 247.00 1,235.00
    23 Glass cleaner 1 Gal. 220.00 220.00
    24 Baygon spray 4 Cans 265.00 1,060.00
    25 Albatross 50 Pcs. 40.00 2,000.00
    26 Air Freshener 5 Gal. 250.00 1,250.00
    27 Zonrox 5 Gal. 130.00 650.00
    28 Bar Soap 5 Pcs. 30.00 150.00
    29 Basahan 1 Kg. 55.00 55.00
    30 Polishing Pad 16" 3M 1 Pcs. 500.00 500.00
    31 Polishing Pad 20" 3M 1 Pcs. 625.00 625.00
    32 Stripping Pad 16" 1 Pcs. 375.50 375.50
    33 Sealer wax 1 Gal. 835.00 835.00
    34 Strip wax 1 Gal. 350.00 350.00
    32,941.40
    1 Softbroom 6 Pcs. 150.00 900.00
    2 Stick Broom 3 Pcs. 25.00 75.00
    3 Stick Broom w/ handle 2 Pcs. 50.00 100.00
    4 Mop head 5 Pcs. 93.00 465.00
    5 Scotch brite 20 Pcs. 30.00 600.00
    6 Hand gloves rubber 13 Pcs. 58.00 754.00
    7 Sand paper 120 20 Pcs. 20.00 400.00
    January 8 Sando bag white 1 Bundle 200.00 200.00
    May 9 Garbage bag XL 5 Bundle 1,200.00 6,000.00
    September 10 Facemask 1 box 185.90 185.90
    11 Fabric conditioner 1 Gal. 175.00 175.00
    12 Liquid Detergent 4 Gal. 350.00 1,400.00
    13 Toilet bowl cleaner 5 Gal. 247.00 1,235.00
    14 Glass cleaner 1 Gal. 220.00 220.00
    15 Baygon spray 4 Cans 265.00 1,060.00
    16 Albatross 50 Pcs. 40.00 2,000.00
    17 Air Freshener 5 Gal. 250.00 1,250.00
    18 Zonrox 5 Gal. 130.00 650.00
    19 Bar Soap 5 Pcs. 30.00 150.00
    20 Basahan 1 Kg. 55.00 55.00
    17,874.90
    1 Stick Broom 3 Pcs. 25.00 75.00
    2 Stick Broom w/ handle 2 Pcs. 50.00 100.00
    3 Scotch brite 20 Pcs. 30.00 600.00
    February 4 Hand gloves rubber 13 Pcs. 58.00 754.00
    April 5 Sand paper 120 20 Pcs. 20.00 400.00
    June 6 Sando bag white 1 Bundle 200.00 200.00
    August 7 Garbage bag XL 5 Bundle 1,200.00 6,000.00
    October 8 Facemask 1 box 185.90 185.90
    December 9 Fabric conditioner 1 Gal. 175.00 175.00
    10 Liquid Detergent 4 Gal. 350.00 1,400.00
    11 Toilet bowl cleaner 5 Gal. 247.00 1,235.00
    12 Glass cleaner 1 Gal. 220.00 220.00
    13 Baygon spray 4 Cans 265.00 1,060.00
    14 Albatross 50 Pcs. 40.00 2,000.00
    15 Air Freshener 5 Gal. 250.00 1,250.00
    16 Zonrox 5 Gal. 130.00 650.00
    17 Bar Soap 5 Pcs. 30.00 150.00
    18 Basahan 1 Kg. 55.00 55.00
    16,509.90
    98,824.20
    53,624.70

    99,059.40
    251,508.30
    20,959.03 monthly

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