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    Purchase Order: Barangay San Pablo, Narvacan, Ilocos Sur

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    Liezelle Mendoza
    The document is a purchase order from Barangay San Pablo in Narvacan, Iloco Sur to Chuancho Hardware and General Merchandise. It orders 150 cubic meters of backfill at 320 pesos per cubic meter, for a total of 48,000 pesos. The purchase order specifies terms for delivery and penalties for delays. It is signed by the Punong Barangay and supplier to indicate their agreement.

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    © All Rights Reserved
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    Purchase Order: Barangay San Pablo, Narvacan, Ilocos Sur

    Uploaded by

    Liezelle Mendoza
    285 views4 pages
    The document is a purchase order from Barangay San Pablo in Narvacan, Iloco Sur to Chuancho Hardware and General Merchandise. It orders 150 cubic meters of backfill at 320 pesos per cubic meter, for a total of 48,000 pesos. The purchase order specifies terms for delivery and penalties for delays. It is signed by the Punong Barangay and supplier to indicate their agreement.

    Original Title

    PURCHASE ORDER

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    The document is a purchase order from Barangay San Pablo in Narvacan, Iloco Sur to Chuancho Hardware and General Merchandise. It orders 150 cubic meters of backfill at 320 pesos per cubic meter, for a total of 48,000 pesos. The purchase order specifies terms for delivery and penalties for delays. It is signed by the Punong Barangay and supplier to indicate their agreement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    285 views4 pages

    Purchase Order: Barangay San Pablo, Narvacan, Ilocos Sur

    Uploaded by

    Liezelle Mendoza
    The document is a purchase order from Barangay San Pablo in Narvacan, Iloco Sur to Chuancho Hardware and General Merchandise. It orders 150 cubic meters of backfill at 320 pesos per cubic meter, for a total of 48,000 pesos. The purchase order specifies terms for delivery and penalties for delays. It is signed by the Punong Barangay and supplier to indicate their agreement.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    PURCHASE ORDER

    BARANGAY SAN PABLO, NARVACAN, ILOCOS SUR


    SUPPLIER: CHUANCHO HARDWARE AND GENERAL MERCHANDISE
    ADDRESS: NARVACAN, ILOCOS SUR
    GENTLEMEN:
    Please deliver to this office the following articles subject to the terms and conditioned herein:

    UNIT PARTICULARS QUANTITY UNIT COST AMOUNT


    CUM BACKFILL 150 320.00 48,000.00
             
             
             
           
             
             
             
             

    TOTAL 48,000.00
    TOTAL AMOUNT IN WORDS:
    FORTY EIGHT THOUSAND PESOS ONLY
    In case of failure to make full delivery with the time specified above, penalty of one tenth of one percent for
    everyday of delay shall be imposed:

    Very truly yours,

    TERESA N. MENDOZA
    Punong Barangay

    02/06/2021
    Date

    CONFORME: Existence of Available Appropriations of:

    CHUANCHO HARDWARE AND GENERAL CHARLITO C. CABALBAG


    MERCHANDISE Chairman of Committee Appropriations
    Supplier Signature

    Date:______________________________ Date:_____________________________
    PURCHASE REQUEST

    BARANGAY SAN PABLO, NARVACAN, ILOCOS SUR


    REQUISITION
    UNIT PARTICULARS QTY. UNIT COST AMOUNT
    CUM BACKFILL 150 320 48,000.00

             
             
             
             
             
             
             
             
             
    TOTAL 48,000.00
    TOTAL AMOUNT IN WORDS:
    FORTY EIGHT THOUSAND PESOS ONLY

    PURPOSE:

    Available for use

    Requested by: Approved by:

    MARITES C. GUERZON TERESA N. MENDOZA


    Barangay Treasurer Barangay Captain

    Name of the Procuring Entry


    Project Reference Number
    Name of the Project
    Location of the Project:
    Standard Form Number: SF-GOOD-59
    Revised on May 24, 2005
    Standard Form Title: Request for Qoutation

    Date: 02/05/2021

    Company: CHUANCHO HARDWAE AND GENERAL MERCHANDISE


    Location: NARVACAN, ILOCOS SUR

    Please quote your lowest price on the item/s listed below, subject to the General
    Condition on the last page, stating the shortest time of delivery and submit your quotation
    duly signed by your representative not later than _____________in the return envelope
    attached
    ITEM NO. herewith: DISCRIPTION QTY AMOUNT
    3,000.00

           
           
           
           
           
     
    Brand and Model:
     
    Delivery Period:
    Warranty:  
    Price Validity: 34,000.00
    After having carefully read and accepted your general conditions, I/We qoute you on the item/s at prices noted above.

    ____________________________________
    Printed Name/ Signature

    Canvassed by:

    MARITES C. GUERZON Tel. No/ Cellphone No. _____________________


    Barangay Treasurer Email Address:____________________________

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