Medical Supply Purchases XXXXX
Medical Supply Purchases XXXXX
Medical Supply Purchases XXXXX
CARJACK MANILA-09952367576
ITEM ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL
.
1 SHOVEL IRON 10 289 2,900
2 KERN MANTLE 12MM 50M/100M 2 95 14,250
QUIAPO SHOP
TACTICAL PANTS WATERPROOF BLACK ASIANON 20 900 18,000
WISDOM LIGHT KL12M 5 3900 19,500
PADDED SPLINT BOARD 5 2000 10,000
64,640.00
GRAND TOTAL 140,710.00
OTHER PURCHASE
1. Coupon bond short sub 20
2. Coupon bond long Sub 20
3. A4 Sub 20
4. Record Book @ 300pages
5. Ballpen
6. Pencils
7. Scissors
8. Correction Tape
9. Folder long
10. Folder Short
11. Envelope brown long
12. Envelope Brown Short
13. Staple wire