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  • Purchase Order: Department of Education Division of Calamba City

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    Vanessa Joy P. Urbina
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    The purchase order from Bubuyan Elementary School in Calamba City, Laguna, Philippines details the purchase of school supplies from a supplier on Mabini Street in Calamba. It lists items including mega boxes, plastic baskets, ink, paper, folders, alcohol, and face masks totaling 4,400 Philippine pesos. The order specifies that delivery must occur by the listed date, and any delays will result in a penalty of one-tenth of one percent per day. The supplier signed the order to confirm the details.

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    Purchase Order (1)

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    The purchase order from Bubuyan Elementary School in Calamba City, Laguna, Philippines details the purchase of school supplies from a supplier on Mabini Street in Calamba. It lists items including mega boxes, plastic baskets, ink, paper, folders, alcohol, and face masks totaling 4,400 Philippine pesos. The order specifies that delivery must occur by the listed date, and any delays will result in a penalty of one-tenth of one percent per day. The supplier signed the order to confirm the details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views2 pages

    Purchase Order: Department of Education Division of Calamba City

    Uploaded by

    Vanessa Joy P. Urbina
    The purchase order from Bubuyan Elementary School in Calamba City, Laguna, Philippines details the purchase of school supplies from a supplier on Mabini Street in Calamba. It lists items including mega boxes, plastic baskets, ink, paper, folders, alcohol, and face masks totaling 4,400 Philippine pesos. The order specifies that delivery must occur by the listed date, and any delays will result in a penalty of one-tenth of one percent per day. The supplier signed the order to confirm the details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Republic of the Philippines

    DEPARTMENT OF EDUCATION
    DIVISION OF CALAMBA CITY
    (BUBUYAN ELEMENTARY SCHOOL)
    BUBUYAN CALAMBA CITY
    PURCHASE ORDER
    SUPPLIER: Mabini St.KOSACA
    Bgry. V Calamba P.O NO. 2022-06-001
    ADDRESS City Laguna DATE: June 23, 2022
    TIN: 232-267-648-000 MODE OF PAYMENT Check
    Gentlemen:
    Please furnnish the office with the following articles subject to the terms and conditions contained
    herein:
    PLACE OF DELIVERY: DELIVERY TERMS:
    DATE OF DELIVERY: PAYMENT TERMS:
    STOCK NO. UNIT DESCRIPTION QTY UNIT COST AMOUNT
    pcs Mega box (70L) 2 700 1,400.00
    pcs Plastic Basket 2 350 700
    set Epson Ink Universal 1 480 480
    ream Bondpaper (A4) 1 200 200
    pc Portfolio (Folder) 1 120 120
    gallons Alcohol 2 650 1300
    boxes Face Mask 2 100 200

    GRAND TOTAL 4,400.00


    Total amount in words: FOUR THOUSAND FOUR HUNDRED PESOS
    In case of failure to make full delivery within the time specified above, a penalty of one -tenth
    (1/10) of one percent of every delay shall be imposed.

    Very truly yours,

    MARY GRACE M. LEGASPI


    Conforme: School Head

    Signature Over Printed Name of Supplier

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