PURCHASE ORDER

Supplier : Pens & Lights Enterprises P.O. No. : _________

Address : Nat'l Highway, Banggot, Bambang, Nueva Vizcaya Date: _________
E-mail Address :_______________ Mode of Procurement:
Telephone No. : Public Bidding
TIN :

Gentlemen:

Please furnish this office the following articles subject to the terms and conditions contained herein:

Place of Delivery: LGU Dupax del Norte, Nueva Vizcaya Delivery Term: ________
Date of Delivery: _______________ Payment Term: ________

Pay
UNIT DESCRIPTION OF ITEMS QTY UNIT COST TOTAL COST
Item
1 unit Epson L3110 1 9,100.00 9,100.00
2 unit HD- Book Binding Stapler 2 1,800.00 3,600.00
3 unit HD Gun Tucker w/ ataple 3 800.00 2,400.00
4 unit Desltop computer w/ CPU and printer 1 38,000.00 38,000.00

GRAND TOTAL 53,100.00

TOTAL AMOUNT IN WORDS: Fifty three thousand One Hundred pesos only.

In case of failure to make the full delivery within the time specified above, a penalty of one tenth (1/10) of one (1) percent
for every day of delay shall be imposed.

Very truly yours,

ATTY. TIMOTHY JOSEPH E.

CAYTON
Municipal Mayor

Conforme:

DOMINGO C. REGANIT
Proprietor, PENS AND LIGHTS ENTERPRISES
__________
Date