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D E S C R I P T I O N: Acknowledgement Receipt For Equipment

This document acknowledges receipt of two equipment items acquired on November 9, 2015 for a total amount of 65,480 pesos. A computer with specifications including an Intel Core i7 processor and 1TB hard drive was acquired for 54,990 pesos. MS Office 2013 software was also acquired for 10,490 pesos. Both items were purchased from PC Worx IT Solutions, Inc.

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290 views2 pages

D E S C R I P T I O N: Acknowledgement Receipt For Equipment

This document acknowledges receipt of two equipment items acquired on November 9, 2015 for a total amount of 65,480 pesos. A computer with specifications including an Intel Core i7 processor and 1TB hard drive was acquired for 54,990 pesos. MS Office 2013 software was also acquired for 10,490 pesos. Both items were purchased from PC Worx IT Solutions, Inc.

Uploaded by

TindusNiobeto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
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ACKNOWLEDGEMENT RECEIPT FOR EQUIPMENT

SANGGUNIANG PANLUNGSOD
LGU
Acount
D E S C R I P T I O N Classification PROPERTY
QTY. UNIT Date Acquired UNIT COST AMOUNT No. NO.
1 UNIT 11/9/2015 Computer, Acer veriton M4630G, Intel Core i7-fourth 54,990.00 54,990.00
Generation (3.6 GHz) Processor, 4GB or higher
memory DDR3, 1TB Hard disk SATA, DVD Super
Multi Drive 2GB Video Card 18.5'' LED monitor,
Keyboard, mouse, speekers, AVR 500 watts, with three
(3) or more power outlet, operating system windows
8.1 profissional 64-bit FPP (original CD) Three (3) years
warranty on parts and on-site repair/service
CPU- DTVHHSP086524016E69600
Monitor -MMLY0SS00352909FDF8501
Keyboard-DKUSB1PO2D52101492K701
1 UNIT 11/9/2015 MS Office Home and Student 2013 or latest with word, 10,490.00 10,490.00
excel, powerpoint, onenote, full package product (FPP)
Product key - B4HTN-Y2PRH-9V7V-388YJ-Q67G4

Acquired from: PC WORX IT SOLUTIONS, INC.


Date acquired: November 09, 2015
P.O.# : 1510 382
Dated: October 16, 2015
Sales Invoice # 5684
Dated: November 11, 2015
TOTAL 65,480.00
Received from: Received by:

PAOLO Z. DUTERTE DAVAO CITY VICE MAYOR NILO M. ABELLERA JR. Councilor, 1st District ________
Name Position Date Name Position Date
;

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