AA SAVER’S MART

V. Tiomico St., Sto. Rosario, City of San Fernando, Pampanga

JOSEFINA T. SIY – Prop .
VAT Reg. TIN: 102-694-910-000

DELIVERY RECEIPT
Name of School: CITY OF SAN FERNANDO WEST INTEGRATED SCHOOL
School Address: PUROK 1 SAN JUAN CITY OF SAN FERNANDO PAMPANGA
Date of Delivery: JULY 17, 2019

PROCUREMENT DETAILS

UNIT ITEM DESCRIPTION QUANTITY

pack Fudgee Bar 2

bottle C2 6
pack Corn Bits (Snack) 1

Prepared By: Received By:

_____________________________________ ______________________________________
Cashier/Authorized Representative Customer
 AA SAVER’S MART
V. Tiomico St., Sto. Rosario, City of San Fernando, Pampanga
JOSEFINA T. SIY – Prop .
VAT Reg. TIN: 102-694-910-000

DELIVERY RECEIPT
Name of School: CITY OF SAN FERNANDO WEST INTEGRATED SCHOOL
School Address: PUROK 1 SAN JUAN CITY OF SAN FERNANDO PAMPANGA
Date of Delivery: JULY 8, 2019
PROCUREMENT DETAILS
/ 09054095260

UNIT ITEM DESCRIPTION QUANTITY

pack Monde Mamon 2

pack Monde 40 9x6 1
pack Fudgee Bar 3
pack Rebisco Cressini 3
bottle C2 30
bottle Water 30
pack Dingdong 2
pack Happy 1
pack Sugo Peanut 4
pack Mentos 2

Prepared By: Received By:

_____________________________________ ______________________________________
Cashier/Authorized Representative Customer
 FAMILYHEALTH & BEAUTY CORP.
SM City San Fernando Downtown
V. Tiomico St., Sto. Rosario, City of San Fernando, Pampanga
VAT Reg. TIN: 230-393-680-00154

DELIVERY RECEIPT
Name of School: CITY OF SAN FERNANDO WEST INTEGRATED SCHOOL
School Address: PUROK 1 SAN JUAN CITY OF SAN FERNANDO PAMPANGA
Date of Delivery: JULY 23, 2019

PROCUREMENT DETAILS

UNIT ITEM DESCRIPTION QUANTITY

pieces Biogesic 10

pieces betadine 1

pack Cotton Balls 5

pieces Mefenamic Acid 10

pieces Diatabs 10

pieces Neozep 10

pieces Solmux 7

Prepared By: Received By:

_____________________________________ ______________________________________
Cashier/Authorized Representative Customer