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    Purchase Order: Department of Education Region III Division of San Jose City Palasapas Es

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    Theresa Faye De Guzman
    This document is a purchase order from the Department of Education Region III Division of San Jose City Palasapas ES. It details the purchase of 2 steel filing cabinets for PHP 4,400 from supplier Leo Consumer Goods Trading, to be delivered within 7 days, with payment due within 30 days. Failure to deliver on time will result in a 0.1% penalty per delayed day. The purchase is funded from Fund Cluster 01 and the necessary funds have been certified as available.

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    Purchase Order: Department of Education Region III Division of San Jose City Palasapas Es

    Uploaded by

    Theresa Faye De Guzman
    30 views1 page
    This document is a purchase order from the Department of Education Region III Division of San Jose City Palasapas ES. It details the purchase of 2 steel filing cabinets for PHP 4,400 from supplier Leo Consumer Goods Trading, to be delivered within 7 days, with payment due within 30 days. Failure to deliver on time will result in a 0.1% penalty per delayed day. The purchase is funded from Fund Cluster 01 and the necessary funds have been certified as available.

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    This document is a purchase order from the Department of Education Region III Division of San Jose City Palasapas ES. It details the purchase of 2 steel filing cabinets for PHP 4,400 from supplier Leo Consumer Goods Trading, to be delivered within 7 days, with payment due within 30 days. Failure to deliver on time will result in a 0.1% penalty per delayed day. The purchase is funded from Fund Cluster 01 and the necessary funds have been certified as available.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views1 page

    Purchase Order: Department of Education Region III Division of San Jose City Palasapas Es

    Uploaded by

    Theresa Faye De Guzman
    This document is a purchase order from the Department of Education Region III Division of San Jose City Palasapas ES. It details the purchase of 2 steel filing cabinets for PHP 4,400 from supplier Leo Consumer Goods Trading, to be delivered within 7 days, with payment due within 30 days. Failure to deliver on time will result in a 0.1% penalty per delayed day. The purchase is funded from Fund Cluster 01 and the necessary funds have been certified as available.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Department of Education Region III

    DIVISION OF SAN JOSE CITY


    PALASAPAS ES
    BRGY. PALASAPAS, SAN JOSE CITY, NUEVA ECIJA

    PURCHASE ORDER

    Supplier 8 LEO CONSUMER GOODS TRADING PO-2023-03-0002


    Address: SAPANG PAJO, GAPAN CITY Date: 3/20/2023
    TIN: GOODS/NON-VAT Mode of Procurement: Shopping
    Gentlemen:

    Please furnish this Office the following articles subjects to the terms and conditions contained herein:

    Place of Delivery: DepED-San Jose City Delivery Term: 7D


    Date of Delivery: Payment Term: 30D
    Stock /
    Property Unit Description Quantity Unit Cost Amount
    No.
    INV1005 unit Steel Filing Cabinet 5 layers 2 2,200.00 4,400.00

    CV-2023-03-0002
    PR-2023-03-0003
    4,400.00
    VAT 1.00% 44.00
    EWT 1.00% 44.00 88.00
    4,312.00
    Four Thousand Three Hundred Twelve 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,

    GORGONIO V. ESGUERRA JR
    Signature over Printed Name of Supplier TEACHER-IN-CHARGE
    ______________________________
    Date

    Fund Cluster: 01 ORS/BURS No: ______________________


    Fund Available: Date of the ORS/BURS: _____________
    Amount: ___________________________
    Division Bookkeeper

    Page 1 of 1

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