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AUGUST PURCHASE-ORDERs-BN-Calara 19 DAYS

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Appendix 61

PURCHASE ORDER
BERNALDO N. CALARA ELEMENTARY SCHOOL
Entity Name

Supplier : PIATTO DE MESA P.O. No. : 20190722013


Address : _BRGY. DILA, BAY, LAGUNA____________________
Date : JULY 8, 2019
TIN : 481-664-466-000 Mode of Procurement : ______________
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : ___________________________________ Delivery Term : ________________________


Date of Delivery : ____________________________________ Payment Term : ________________________

Stock/
Unit Description Quantity Unit Cost Amount
Property No.
LOT 1 VEGETABLES AND OTHER ITEMS
1 Kilo Onion (Sibuyas) 6 80.00 480.00
2 Kilo Ginger (Luya) 5 130.00 650.00
3 Kilo Carrots 5 100.00 500.00
4 Kilo Radish (Labanos) 4 65.00 260.00
5 Kilo Sitaw 6 85.00 510.00
6 Kilo Sayote 5 40.00 200.00
7 Kilo Okra 3 60.00 180.00
8 Kilo Potato(Patatas) 8 90.00 720.00
9 Kilo Tomato (Kamatis) 3 90.00 270.00
10 Tali Kangkong 8 9.00 72.00
11 Tanda Lumpia Wrapper 31 10.00 310.00
12 Kilo Eggplant (Talong) 4 60.00 240.00
13 Kilo Monggo 4 150.00 600.00
14 Piece Puso ng Saging 11 35.00 385.00
15 Kilo Kalabasa 5 45.00 225.00
16 kilo Bawang 4 130.00 520.00
LOT 1 TOTAL 6,122.00

LOT 2 GROCERY ITEMS


1 Pack Tomato Sauce 1 95.00 95.00
2 Litre Cooking Oil (Mantika) 4 95.00 380.00
3 Kilo Flour (Harina) 3 55.00 165.00
4 Can Evaporated Milk (Alsaka) 2 53.00 106.00
5 Pack Black Pepper (Paminta) 2 47.00 94.00
6 Pack Pineapple Tidbits - Big 3 100.00 300.00
7 Pack Miswa Noodles 2 95.00 190.00
8 Kilo Salt (Asin) 1 20.00 20.00
9 Kilo Bihon noodles 3 73.00 219.00
10 Kilo Sugar DD (Asukal DD) 3 65.00 195.00
11 Kilo Rice (Bigas) 50 50.00 2,500.00
12 can Century Tuna 11 45.00 495.00
LOT 2 TOTAL 4,759.00

LOT 3 FISH, MEAT AND POULTRY


1 Piece Eggs (Itlog) 55 8.00 440.00
2 Kilo Chicken (Manok) 9 195.00 1,755.00
3 Kilo Pork Lean (Laman) 10 270.00 2,700.00
4 Kilo Ground Pork (Giniling) 8 270.00 2,160.00
LOT 3 TOTAL 7,055.00

17,936.00
Grand Total
Total Amount in Words: SEVENTEEN THOUSAND NINE HUNDRED THIRTY SIX 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 percent for
every day of delay shall be imposed on the undelivered item/s.

Conforme: Very truly yours,

MA. ELLEN A. CAMACHO


LADY DE MESA Authorized Official
PIATTO DE MESA MASTER TEACHER II / T.I.C.
Date: Deisgnation
Appendix 61

PURCHASE ORDER
BERNALDO N. CALARA ELEMENTARY SCHOOL
Entity Name

Supplier : PIATTO DE MESA P.O. No. : 20190722014


Address : _BRGY. DILA, BAY, LAGUNA____________________
Date : 30-Aug-19
TIN : 481-664-466-000 Mode of Procurement : ______________
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : ___________________________________ Delivery Term : ________________________


Date of Delivery : ____________________________________ Payment Term : ________________________

Stock/
Unit Description Quantity Unit Cost Amount
Property No.
OTHER SUPPLIES
1 TANK LPG 1 700.00 700.00
2 GALLON MINERAL WATER 19 40.00 760.00
3 LITRE DISHWASHING LIQUID 6 65.00 390.00
4 PIECE SCOTCH BRITE 6 37.00 222.00
5 PIECE STEEL WOOL 2 35.00 70.00
6 PIECE SPONGE 4 25.00 100.00

Grand Total 2,242.00


Total Amount in Words: TWO THOUSAND TWO HUNDRED FORTY TWO 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 percent for
every day of delay shall be imposed on the undelivered item/s.

Conforme: Very truly yours,

MA. ELLEN A. CAMACHO


LADY DE MESA Authorized Official
PIATTO DE MESA MASTER TEACHER II / T.I.C.
Date: Deisgnation

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