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Republic of The Philippines Quezon City Purchase Order

This purchase order from the Barangay of Talipapa in Quezon City outlines the purchase of supplies for a seminar on October 4, 2018 from Mherjay Trading. It details 7 items being purchased, including 80 seminar kits, food and drinks for 80 people, tarps, and bottled water. The total cost of items is 99,560 pesos to be paid by the Barangay office. Mherjay Trading's representative Edith Marciano received the order and agrees to the terms.

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Marga Marciano
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169 views

Republic of The Philippines Quezon City Purchase Order

This purchase order from the Barangay of Talipapa in Quezon City outlines the purchase of supplies for a seminar on October 4, 2018 from Mherjay Trading. It details 7 items being purchased, including 80 seminar kits, food and drinks for 80 people, tarps, and bottled water. The total cost of items is 99,560 pesos to be paid by the Barangay office. Mherjay Trading's representative Edith Marciano received the order and agrees to the terms.

Uploaded by

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

Quezon City

PURCHASE ORDER
Purchase Request No. 010 Date: September 25, 2018
Purchase Order No. 010 Date: October 4, 2018

To: MHERJAY TRADING For delivery within_____________________


Supplier/Dealer/Contractor (working/calendar) days from receipt of this
order, the articles at the prices indicated below
Address: #179 Australia St., Upper Banlat duly approved by the Committee on Awards
Tandang Sora, Quezon City

Deliver to: ____________________________________

BARANGAY TALIPAPA, QUEZON CITY OTHER TERMS:


Office/Department/Site CREDIT

Quezon City, Metro Manila


Address

Item Qty. Unit ARTICLES Unit Price TOTAL


No.
1. Seminar Kit
80 Set Handouts and Leaflets (Colored), Ballpen, P 350.00 P 28,000.00
Notepad, Brown Envelope
2. Food and Drinks
80 Packs 149.00 11,920.00
A.M Snacks: Juice, Pancit, Water
3. Lunch:
80 Packs Rice, Chopsuey, Breaded Chicken, Softdrinks, 248.00 19,840.00
Banana, Water
4. P.M Snacks:
80 Packs 149.00 11,920.00
Juice, Ham and Egg Sandwich
5. 4 Pcs Tarpaulin 470.00 1,880.00
6. 300 Pcs Bottled Water 20.00 6,000.00
7. Representation 20,000.00 20,000.00

P 99,560.00

Funds available, payment to be made by this office

Received Purchase Order and held myself Note:


bound by the terms conditions and stipulations of
the contract and other applicable rules/law. This is an important paper and will cause a great
inconvenience if lost.

MHERJAY TRADING Claim for payment from the provincial/municipal


Firm/Supplier/Dealer/Contractor treasurer shall be supported by this form to be
attached to the voucher.

By: EDITH D. MARCIANO


(Authorized Representative)

Date:

ATTY. ERIC R. JUAN CECILIA RHODORA C. CONSTANTINO


Punong Barangay Barangay Treasurer

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