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Digos City National High School Purchase Order June 25, 2019

This purchase order from Digos City National High School requests the following items from Hydrex Enterprises: 1) One printer - Epson LX300 for 7,000 pesos 2) One 19-inch computer monitor for 4,000 pesos The total amount due is 11,000 pesos and delivery is required by June 26, 2019. Failure to deliver on time will result in a penalty of one-tenth of one percent for each late day. The purchase order is signed by the school principal.

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Jani Marajan
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64 views

Digos City National High School Purchase Order June 25, 2019

This purchase order from Digos City National High School requests the following items from Hydrex Enterprises: 1) One printer - Epson LX300 for 7,000 pesos 2) One 19-inch computer monitor for 4,000 pesos The total amount due is 11,000 pesos and delivery is required by June 26, 2019. Failure to deliver on time will result in a penalty of one-tenth of one percent for each late day. The purchase order is signed by the school principal.

Uploaded by

Jani Marajan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
Region XI
Digos City National High School
Rizal Avenue, Digos City

PURCHASE ORDER

Address: HYDREX ENTERPRISES Date: June 25, 2019


Telephone No.: (082)227-5882
TIN No.: 000-143-959-015

Gentlemen:

Please furnish this office the following articles subject to the terms and conditions
contained herein:
Place of Delivery: DICNHS - DIGOS CITY Delivery DELIVER
Date of Delivery: JUNE 26, 2019 Term:
Paymen CASH
t Term:
STOCK UNIT
UNIT DESCRIPTION QTY.
NO. COST
1 PC Printer – Epson LX300 1 7000.00
2 PC Computer Monitor (19 inches) 1 4000.00

TOTAL
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
Very truly yours,

DATU ROGER A. MANAPOL, Ed.D.


School Principal
Conforme:

Signature over printed name of Supplier

Date

ALOBS No. :
Fund Cluster:
_____________________ ORS/BURS No. : ____________________
Funds Available: Date of the ORS/BURS: _____________

JOEL DEGUILMO Amount : ____________________________


Budget Officer
June 25, 2019

and conditions

AMOUNT

7000.00
4000.00

11000.00
bove, a penalty of one-
e undelivered item/s.
ruly yours,

A. MANAPOL, Ed.D.
ol Principal

______________________
/BURS: _________________

_____________________

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