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Purchase Order

The document is a purchase order from the Municipality of Uson to SHAAN BOY SARI-SARI STORE for various cleaning and food items totaling 24,000.00. It includes details such as item descriptions, quantities, unit costs, and payment terms. A penalty for late delivery is also specified, along with signatures from the barangay officials and supplier.

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mhel lusabio
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12 views1 page

Purchase Order

The document is a purchase order from the Municipality of Uson to SHAAN BOY SARI-SARI STORE for various cleaning and food items totaling 24,000.00. It includes details such as item descriptions, quantities, unit costs, and payment terms. A penalty for late delivery is also specified, along with signatures from the barangay officials and supplier.

Uploaded by

mhel lusabio
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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PURCHASE ORDER

Municipality of Uson
BARANGAY DEL ROSARIO

Supplier SHAAN BOY SARI-SARI STORE P.O. No.

Address Buenavista, Uson, Masbate Date:


Gentleman:
Please furnish this office the following articles subject to the terms and conditions contained herein

Place of Delivery: Office of the Legislative Delivery Term:


Date of Delivery: Payment Term:

Item No. Unit Quantity Item Description Unit Cost Amount


1 20 Detergent Powder 67.00 1,340.00
2 10 Detergent Bar 22.00 220.00
3 2 Sponge 30.00 60.00
4 8 Dishwashing Liquid 72.00 576.00
5 19 Zonrox (big) 38.00 722.00
6 9 3 in 1 Coffe 148.00 1332.00
7 12 Assorted Biscuits 55.00 660.00
8 12 Assorted Softdrinks 210.00 2,520

(Total Amount in Words) 24,000.00


In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
one percent of everyday of delay shall be imposed.

Very truly yours

Hon. NIDA A. ODEÑA


Punong Barangay

Date

Conforme:
SHAAN BOY SARI-SARI STORE HON. NOEL A. DOMIQUEL
Signature over printed name/Supplier Barangay Kagawad CCA

Date Date

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