Annex 15

PURCHASE ORDER
SK of Barangay: Tupol Este Municipality: Cabatuan
Tel. No.: Province: Iloilo
Supplier: Ginobs Office Supplies and Equipment and
PO No.: 24-06-002
Services
Address: Phase 2. Stall No. 20, Tigbauan, Iloilo Date: June 17, 2024
Tel. No.:____________________TIN: ___________________ Mode of Procurement: Shopping
Gentlemen: Please deliver to this office the following articles subject to the terms and conditions contained herein:
Place of Delivery: Barangay Hall, Tupol Este Delivery Term: _____________________________
Date of Delivery: ___________________________ Payment Term: _____________________________
Item Unit of
Item Description Quantity Unit Cost Amount
No. Measurement
1 ream Long bond paper 2 265.00 530.00
2 ream Short bond paper 2 255.00 510.00
3 boxes Ballpen black 2 120.00 240.00
4 pcs Ordinary Violet long folder 9 10.00 90.00
5 pcs Correction tape 2 48.00 96.00
6 pcs Log book 150 pages 7 75.00 525.00

(Total Amount in words) Four Thousand Nine Hundred Pesos 1,991.00

In case of failure to make full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent
for every day of delay shall be imposed on the undelivered item/s.
Conforme: Very truly yours,

____________________________________ MICHELLE ANGELIE M. GRADO

Signature over Printed Name of Supplier SK Chairperson

__________________ ____________________
Date Date
Availability of the budget or funds received for specific purpose:

JIMMY M. DURAN ________________________

Budget Monitoring Officer Date