RHD SIMON OFFICE AND SCHOOL SUPPLIES TRADING
PURCHASE REQUEST
Entity: SK San Jose Date: 01/18/2024
Address: San Jose, San Luis, Pampanga
QTY UNIT DESCRIPTION AMOUNT TOTAL
1 pc 6-8 person monobloc table 3,500.00 3,500.00
15 pc monobloc chair 800.00 12,000.00
1 set 3-in-1 printer (1yr service warranty) 19,999.00 19,999.00
1 box Bond paper short 2,000.00 2,000.00
1 box Bond paper A4 2,050.00 2,050.00
1 box Bond paper long 2,100.00 2,100.00
15 pc folder long 15.00 225.00
15 pc folder short 13.00 195.00
15 pc plastic envelope long 20.00 300.00
15 pc plastic envelope short 18.00 270.00
15 pc brown envelope long 8.00 120.00
15 pc brown envelope short 5.00 75.00
15 pc expandable envelope 40.00 600.00
1 doz ballpen 120.00 120.00
1 doz marker 240.00 240.00
1 pc stapler with remover 180.00 180.00
1 box staple wire 100.00 100.00
3 pc correction tape 40.00 120.00
1 pc office trash bin 150.00 150.00
***nothing follows*** -
GRAND TOTAL: 44,344.00
Prepared by:
Received by: Hazel Anne Simon
Signature over printed name
RHD SIMON OFFICE AND SCHOOL SUPPLIES TRADING
PURCHASE REQUEST
Entity: SK San Jose Date: 01/18/2024
Address: San Jose, San Luis, Pampanga
QTY UNIT DESCRIPTION AMOUNT TOTAL
1 pc 6-8 person monobloc table 3,500.00 3,500.00
15 pc monobloc chair 800.00 12,000.00
1 set 3-in-1 printer (1yr service warranty) 19,999.00 19,999.00
***nothing follows*** -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
GRAND TOTAL: 35,499.00
Prepared by:
Received by: Hazel Anne Simon
Signature over printed name
RHD SIMON OFFICE AND SCHOOL SUPPLIES TRADING
PURCHASE REQUEST
Entity: SK San Jose Date: 01/18/2024
Address: San Jose, San Luis, Pampanga
QTY UNIT DESCRIPTION AMOUNT TOTAL
1 rm short 390.00 390.00
1 rm a4 400.00 400.00
1 rm long 410.00 410.00
5 box medical box 900.00 4,500.00
5 box band aid 60.00 300.00
10 pc gauze 80.00 800.00
5 bottle povidone - iodine 50.00 250.00
10 pc bandage 50.00 500.00
5 gal alcohol 600.00 3,000.00
3 pc 12" 1,000.00 3,000.00
3 pc 14" 1,200.00 3,600.00
3 pc 16" 1,400.00 4,200.00
15 pc 2inch medal 100.00 1,500.00
-
-
-
-
-
-
-
GRAND TOTAL: 22,850.00
Prepared by:
Received by: Hazel Anne Simon
Signature over printed name
ING
8/2024
RHD SIMON OFFICE AND SCHOOL SUPPLIES TRADING
PURCHASE REQUEST
Entity: SK San Jose Date: 01/18/2024
Address: San Jose, San Luis, Pampanga
QTY UNIT DESCRIPTION AMOUNT TOTAL
-
-
-
5 box medical box 900.00 4,500.00
5 box band aid 60.00 300.00
10 pc gauze 80.00 800.00
5 bottle povidone - iodine 50.00 250.00
10 pc bandage 50.00 500.00
5 gal alcohol 600.00 3,000.00
-
-
-
-
-
-
-
-
-
-
-
GRAND TOTAL: 9,350.00
Prepared by:
Received by: Hazel Anne Simon
Signature over printed name
DING
8/2024
RHD SIMON OFFICE AND SCHOOL SUPPLIES TRADING
PURCHASE REQUEST
Entity: SK San Jose Date: 01/18/2024
Address: San Jose, San Luis, Pampanga
QTY UNIT DESCRIPTION AMOUNT TOTAL
-
-
-
-
-
-
-
-
-
3 pc 12" 1,000.00 3,000.00
3 pc 14" 1,200.00 3,600.00
3 pc 16" 1,400.00 4,200.00
15 pc 2inch medal 100.00 1,500.00
-
-
-
-
-
-
-
GRAND TOTAL: 12,300.00
Prepared by:
Received by: Hazel Anne Simon
Signature over printed name
DING
8/2024
