AUGUST PURCHASE-ORDERs-BN-Calara 19 DAYS
AUGUST PURCHASE-ORDERs-BN-Calara 19 DAYS
AUGUST PURCHASE-ORDERs-BN-Calara 19 DAYS
PURCHASE ORDER
BERNALDO N. CALARA ELEMENTARY SCHOOL
Entity Name
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
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.
PURCHASE ORDER
BERNALDO N. CALARA ELEMENTARY SCHOOL
Entity Name
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
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.