ESHOWER - Rompro

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1747 HJ Bldg. Remigio St., Brgy.

319, Zone 032 1014


Sta. Cruz, NCR, City of Manila, 1st District Philippines
CP#:09177201710
Website: www.rompro.net
Email:[email protected]

QUOTATION FORM QUOTATION NUMBER: JIF-2023-788


FOR:
TO:Ar. Wansi Oliveros
SUBJECT: Reference For Quotation
DATE PREPARED: FEBRUARY 7,2023

ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL (PHP)

ABS SOWER HEAD, STAINLESS BOWL, GALVANIZE STEEL


PIPE HAWS SHOWER
1 SET ₱75,000.00

H8300 / H8309
TOTAL
QUOTED BY: JAY PEE I. FABRO
APPROVED BY: MFR
TERMS OF PAYMENT: DELIVERY:
1. CASH ON DELIVERY/PICK-UP 3 to 7 working days. Starting from receipt of P.O.
2. DATED CHECKS will NOT BE ACCEPTED Minimum of 50,000.00 for free of delivery. As needed,
3. CHECKS must be deposited 3-5 Days and cleared before Delivery or Pick-up goods travel via Grab/ Lalamove but at buyer's risks and
expense.
Bank Details: BDO Bank Details: EastWest Bank
Account Name: Rompro Industrial Account Name: Rompro Industrial Supply
Supply Account No:200-0297-22667
Account No: 004-1000-94216

Prices are subject to change without prior notice.


If you have any questions please contact our office at 244-6757 or 09177201723.
Thank you for giving us the opportunity to quote your requirements.

QUOTATION VALIDITY: 15 DAYS

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