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JMV Farmland - 1

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BLK 11 LOT 6,7,8,9 NEW MEXICO BUSINESS PARK, DATE : 30-Nov-23

SAN JOSE MALINO, MEXICO, PAMPANGA 2021 QUOTATION : UNI-20231130-JJGA01


Business Email: usscc@unimaxscc.com VALID UNTIL : 30-Nov-23
Business No.: 045-300-8595 PAYMENT TERMS : 30% Downpayment
70% Full payment before
release of the goods

UNIMAX STEEL STRUCTURE AND CONSTRUCTION CORP.


SALES QUOTATION
Company Name: : JMV Farmland Real Estate Project :
Company Address : De Ocampo St, Townsite, Limay, Bataan Location :
Tel. No :
Attention to :
Item no. Qty Unit Description Unit Price Total Amount
1 8,493.00 PC/S Grade 33- Deformed Bar 12mm Ø x6m ₱ 214.00 ₱ 1,817,502.00
2 18,582.00 PC/S Grade 33- Deformed Bar 10mm Ø x6m ₱ 149.67 ₱ 2,781,106.00
3 456.00 PC/S C-Purlins 2x3x1.5mmx6m Galvanized Iron ₱ 615.00 ₱ 280,440.00
4 399.00 PC/S Tubular 2x4x1.5mmx6m Galvanized Iron ₱ 749.20 ₱ 298,930.80
Note: Day to day price basis
Upon P.O and payment 5-14 working day for delivery (had
delivery fee) and pick up (Transferred the items in
warehouses)

VAT EXLUSIVE SUB TOTAL ₱ 5,177,978.80


LABOR FEE ₱ -
FREE DELIVERY DELIVERY FEE ₱ -
TOTAL AMOUNT ₱ 5,177,978.80
CUSTOMER SIGNATURE : Very Truly yours,
NAME Date
UNIMAX STEEL STRUCTURE & CONSTRUCTION CORP.

Terms and Conditions :


I. Quotation: the quotation, offers and/or estimate submitted
by the Company to the Customer for the provision of products and/or services provided by the Company
II. Customer: the counterpart to whom the Quotation is sent, and/or the Contract is signed with the Company.
III.Delivery/Pick-Ups: Upon Completion
IV.Payment Terms:
Mode of Payment
BANK ACCOUNT NAME : UNIMAX STEEL STRUCTURE & CONSTUCTION CORP.
BANK ACCOUNT NUMBER: 200043511695
BANK: EASTWEST
a.Payments due to UNIMAX STEEL & CONSTRUCTION CORP. are to be made, without retention,
within the term fixed in the Quotation and following documents, after the issue of an invoice to the Customer by the Company.
b.Payment will be considered done when the funds are cleared in the Company’s nominated bank account.
c. If the Customer fails to make payment in accordance with the terms, the Company will be entitled to: – charge default interest at the rate of 10% per annum on all
overdue amounts (including late payment charges and amounts other than the price) calculated daily on and from the due date for payment and the parties agree that any
amount so calculated is not a penalty but rather an accurate pre-estimate of the damage to be incurred by the Company.

Prepared By: Approved By: Approved By: Prepared By:

JOANA JOY GARCIA-ALFONSO Eliana Liu Zhou Zeyong Li Zhiyuan


COST ESTIMATOR FINANCE SUPERVISOR FABRICATION OFFICER GENERAL MANAGER

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