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    Delivry Receipt

    Uploaded by

    katie vlog
    The document contains 4 delivery acknowledgements from different suppliers to Mt. View Elementary School on February 9, 2017. It details the quantities, items, unit costs and total amounts of food, school supplies, cleaning products and water delivered by CELSO L. LAYLO SARI SARI STORE, FLORENCE'S SARI SARI STORE, OZONE PURE and Michael & Yael's Garden, totalling over P34,000.

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

    Delivry Receipt

    Uploaded by

    katie vlog
    37 views5 pages
    The document contains 4 delivery acknowledgements from different suppliers to Mt. View Elementary School on February 9, 2017. It details the quantities, items, unit costs and total amounts of food, school supplies, cleaning products and water delivered by CELSO L. LAYLO SARI SARI STORE, FLORENCE'S SARI SARI STORE, OZONE PURE and Michael & Yael's Garden, totalling over P34,000.

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    The document contains 4 delivery acknowledgements from different suppliers to Mt. View Elementary School on February 9, 2017. It details the quantities, items, unit costs and total amounts of food, school supplies, cleaning products and water delivered by CELSO L. LAYLO SARI SARI STORE, FLORENCE'S SARI SARI STORE, OZONE PURE and Michael & Yael's Garden, totalling over P34,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    37 views5 pages

    Delivry Receipt

    Uploaded by

    katie vlog
    The document contains 4 delivery acknowledgements from different suppliers to Mt. View Elementary School on February 9, 2017. It details the quantities, items, unit costs and total amounts of food, school supplies, cleaning products and water delivered by CELSO L. LAYLO SARI SARI STORE, FLORENCE'S SARI SARI STORE, OZONE PURE and Michael & Yael's Garden, totalling over P34,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Delivery Acknowledgement from CELSO L.

    LAYLO SARI SARI STORE

    Delivered to: Mt. View Elementary School Date: 2/9/2017


    Address: Polaris Subd. ,Mt View , Mariveles, Bataan

    QUANTITY UNIT ARTICLES UNIT COST AMOUNT


    28 kilo Pork 200.00 5600.00
    28 kilo Chicken 165.00 4620.00
    6 kilo Fish 120.00 720.00
    15 kilo Sayote 70.00 1050.00
    10 kilo Cabbage 100.00 1000.00
    4 kilo Squash 50.00 200.00
    4 bundle String beans 30.00 120.00
    6 kilo Monggo sprout 80.00 480.00
    2 kilo Potato 100.00 200.00
    8 kilo Carrots 100.00 800.00
    20 bundle Okra 5.00 100.00
    1 kilo Ampalaya 80.00 80.00
    3 kilo Monggo beans 100.00 300.00
    4 kilo Baguio beans 100.00 400.00
    2 kilo Petchay baguio 100.00 200.00
    25 bundle Kangkong 10.00 250.00
    2.5 kilo Labanos 40.00 100.00
    12 bundle Petchay 10.00 120.00
    1 kilo Gabi 35.00 35.00
    5 Kilo Eggplant 60.00 300.00
    3 Kilo Camote 40.00 120.00
    30 Pc. Saging Saba 4.00 120.00
    0.5 kilo Ginger 100.00 50.00
    5 tray Eggs 175.00 875.00
    4 kilo Tomato sauce 78.00 312.00
    2 box Cheese 45.00 90.00
    0.5 kilo Shrimp Paste 100.00 50.00
    4 kilo Miki Noodles 38.00 152.00
    3 kilo Sotanghon 68.00 204.00
    200 pc. Quails Eggs 1.40 280.00
    0.25 kilo Cornstarch 40.00 10.00
    3.5 kilo Flour 40.00 140.00
    6 bottle Catsup 42.00 252.00
    8 pack Sinigang Mix 10.00 80.00
    1 bottle Vinegar 32.00 32.00
    1 bottle Soysauce 38.00 38.00
    8 bottle Oil 98.00 784.00
    0.5 kilo Salt 40.00 20.00
    0.5 kilo Pepper 50.00 25.00
    7 pack Maggic Sarap 35.00 245.00
    3 bottle Patis 35.00 105.00
    1 pack baking Powder 11.00 11.00
    3 can Pineapple Tidbits 55.00 165.00
    1.5 cavan Rice 2400.00 3600.00
    30 kilo Banana 50.00 1500.00

    27,840.00

    Received in good order and condition: Approved By:

    RACY B. TORRES BRYAN BEHN D. MERINO


    Feeding Coordinator BAC Chairperson/Vice Chairperson

    Noted By:
    LOTA B. DE LEON
    School Head
    Delivery Acknowledgement from FLORENCE'S SARI SARI STORE

    Delivered to: Mt. View Elementary School Date: 2/9/2017


    Address: Polaris Subd. ,Mt View , Mariveles, Bataan

    QUANTITY UNIT ARTICLES UNIT COST AMOUNT


    1,192 pc disposable feeding utensils 1.50 1,788.00
    2 bar soap 18.00 36.00
    17 sachets dishwashing liquid 12.00 204.00
    -
    -
    -
    2,028.00

    Received in good order and condition: Approved By:

    RACY B. TORRES BRYAN BEHN D. MERINO


    Feeding Coordinator BAC Chairperson/Vice Chairperson

    Noted By:

    LOTA B. DE LEON
    School Head
    Delivery Acknowledgement from OZONE PURE

    Delivered to: Mt. View Elementary School Date: 2/9/2017


    Address: Polaris Subd. ,Mt View , Mariveles, Bataan

    QUANTITY UNIT ARTICLES UNIT COST AMOUNT


    20 gal Mineral Water 30.00 600.00
    0.00
    0.00
    0.00
    0.00
    600.00

    Received in good order and condition: Approved By:

    RACY B. TORRES BRYAN BEHN D. MERINO


    Feeding Coordinator BAC Chairperson/Vice Chairperson

    Noted By:

    LOTA B. DE LEON
    School Head
    Delivery Acknowledgement from Michael & Yael's Garden

    Delivered to: Mt. View Elementary School Date: ___________


    Address: Polaris Subd. ,Mt View , Mariveles, Bataan

    QUANTITY UNIT ARTICLES UNIT COST AMOUNT


    2 pc Eugenia 340.00 680.00
    6 Pandakaki 50.00 300.00
    3 Batle Burst 250.00 750.00
    2 green Dust 245.00 490.00
    4 Picara 150.00 600.00
    6 Pandanos 100.00 600.00
    3,420.00

    Received in good order and condition: Approved By:

    JOSEPHINE F. SIBAYAN CIRILO C. CABORALES JR.


    Property Custodian School Principal I

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