GENERAL FORM No.

30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

REAL PROPERTIES

Regional office
Region XI, Dvo.City
1,597.20 sq.m.
City Fire Dist &
Central Fire Stn
400 sq.m. EMS, BFP Reg XI
1,200 sq.m. Bangoy Fire Stn
300 sq.m. Mintal Fire Stn
1,000 sq.m. Toril Fire Stn .
1,000 sq.m. Calinan Fire Stn
600 sq.m. Talomo Fire Stn
600 sq.m. Bunawan Fire Stn
Panacan Fire Stn
417 sq.m. S.I.R. Fire Station
150 sq.m. Buhangin Fire Stn

DAVAO DEL NORTE:

1,000 sq.m. Ofc. Of the PFM & Tagum Fire Stn
1,487 sq.m. Panabo Fire Stn
300 sq.m. Kapalong Fire Stn
600 sq.m. Samal Fire Stn
500 sq.m. Carmen Fire Stn
600 sq.m. Sto. Tomas Fire Stn.
500 sq.m. Asuncion Fire Stn
500 sq.m. New Corella Fire Stn.
500 sq.m. Braulio Dujali Fire Stn

COMVAL PROVINCE:
600 sq.m. Nabunturan Fire Stn
200 sq.m. Nabunturan Fire Stn
1,022 sq.m. New Bataan Fire Stn.
1,000 sq.m. Maco Fire Stn
875 sq.m. Monkayo Fire Stn
500 sq.m. Compostela Fire Stn
500 sq.m. Montevista Fire Stn.
400 sq.m. Mawab Fire Stn.
390 sq.m. Pantukan Fire Stn.
237 sq.m. Laak Fire Stn.

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Receiving Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

DAVAO DEL SUR:

900 sq.m. Ofc. Of the PFM &
Aplaya Fire Stn
600 sq.m. Digos Fire Stn
420 sq.m. Bansalan Fire Stn
302.54 sq.m. Sta Cruz Fire Stn
460.25 sq.m. Hagonoy Fire Stn
600 sq.m. Matanao Fire Stn
No Lot Padada Fire Stn
No Lot Malita Fire Stn
Sulop Fire Stn
150 sq.m. Magsaysay
400 sq.m. kiblawan Fire Stn
600 sq.m. Malalag Fire Stn

DAVAO ORIENTAL:
500 sq.m. OPFM (Prop. Location)
OPFM
300 sq.m. Mati FS (Prop. Locatio)
450 sq.m. Mati FS (Present Locatio)
500 sq.m. Manay FS(Prop.Loc.)
224 sq.m. Lupon Fire Stn
100 sq.m. Baganga Fire Stn
326 sq.m. Gov.Generoso FS
600 sq.m. Matanao Fire Stn.
500 sq.m. Banaybanay F/S
500 sq.m. Cateel Fire Stn
300 sq.m. San Isidro Fire Stn
700 sq.m. Boston Fire Stn
500 sq.m. Tarragona Fire Stn
 INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Receiving Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATIO

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER N NUMBER
OFFICE EQUIPMENT

REGIONAL OFFICE XI
1 SONY HDR-HC1 06-2844 117,312.00
Serial No. S01-1950577-K
(16mb Memory stick, memory stick adaptor,
AC adaptor,, power cord, lens hook, lens cap
Wireless remote commander, A/V connecting
cableshoutace wrap, component video cable,
USB cable, shoulder snap, rechargeable
battery pack, operating guide manual)

Safety Vault 377,400.00

3 Airconditioning Unit 1.0 Hp Window Type 48,057.00

1 Airconditioning Unit 2.5 Hp Window Type 25,955.00

1 Aircon Window Type ( CW-SC184EPH-2HP 23,299.00

5 Aircon Panasonic 1.5 HP 92,995.00

6 3 Drawers File Safe Cabinet (With Vault) 105,000.00

Ga. 24" 0.6mm w/ brackets channel

1 Air Condition Unit 1.5HP Manual Control 18,400.00

Panasonic CW-SC124VPH

1 Air Condition Unit 2.5HP Manual Control 25,600.00

Panasonic CW-SC244EPH

2 LED Projector (Epson EB-S18) 48,000.00

3 Laptop Computer (ACER ) 73,350.00

5 Computer Set w/ Printer (Epson L120) 130,000.00

7 32" LED TV 109,900.00

2 Steel Filing Cabinet 4 Drawers 13,400.00

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATIO

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER N NUMBER
1 Document Scanner 28,800.00
1 Computer Speaker 2,200.00
1 Kaspersky 23,700.00
1 Tablet 25,000.00
1 WIFI 3,500.00
2 LAPTOP 57,500.00

2 LED TV 32" Panasonic 31,400.00

7 Computer Desktop 186,900.00

9 Computer Laptop 263,610.00

2 Air Condition Unit: 201,000.00

3.0 TR Inverter Ceiling Cassette w/ installation

DAVAO CITY FIRE STATIONS

1 Aircondition Condura 08-0133 25,000.00

1 Xerox Machine (multi-functional) 60,000.00

Kyocera MITA Digital Copier FS-3040MFP

1 Air Condition Unit 1.5HP Manual Control 18,400.00

Panasonic CW-SC124VPH
1 Air Condition Unit 2.5HP Manual Control 25,600.00
Panasonic CW-SC244EPH

2 32" LED TV 31,400.00

5 Aircondition Unit 2.5HP Manual Control 129,495.00

PANASONIC
 3 Desktop with Printer 86,100.00

3 LED TV 32" Panasonic 47,100.00

1 Computer Desktop 26,700.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATIO

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER N NUMBER

DAVAO DEL SUR

1 Xerox Machine (multi-functional) 60,000.00
Kyocera MITA Digital Copier FS-3040MFP

2 LED Projector (Epson EB-S18) 48,000.00

2 Desktop with Printer 57,400.00

3 LED TV 32" Panasonic 47,100.00

1 Aircon 2HP 23,299.00

2 Computer Laptop 58,580.00

DAVAO DEL NORTE:

Olympia 24"
1 SN: 7-6338480 08-0120 22,820.00

1 Xerox Machine (multi-functional) 60,000.00

Kyocera MITA Digital Copier FS-3040MFP
 2 Air Condition Unit 2.5HP Manual Control 51,200.00
Panasonic CW-SC244EPH

2 LED Projector (Epson EB-S18) 48,000.00

3 Aircondition Unit 2.5HP Manual Control 77,697.00

PANASONIC

3 Desktop with Printer 86,100.00

2 LED TV 32" Panasonic 31,400.00

4 Computer Desktop 106,800.00

2 Computer Laptop 58,580.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATIO

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER N NUMBER

COMVAL PROVINCE:
1 Xerox Machine (multi-functional) 60,000.00
Kyocera MITA Digital Copier FS-3040MFP

1 Air Condition Unit 2.5HP Manual Control 25,600.00

Panasonic CW-SC244EPH

2 LED Projector (Epson EB-S18) 48,000.00

 1 Desktop with Printer 28,700.00

4 LED TV 32" Panasonic 62,800.00

4 Aircon 2HP 93,196.00

2 Computer Desktop 53,400.00

3 Computer Laptop 87,870.00

DAVAO ORIENTAL

1 Xerox Machine (multi-functional) 60,000.00

Kyocera MITA Digital Copier FS-3040MFP

2 LED Projector (Epson EB-S18) 48,000.00

2 Computer Set w/ Printer (Epson L120) 52,000.00

1 Aircondition Unit 2.5HP Manual Control 25,899.00

PANASONIC

1 LED TV 32" Panasonic 15,700.00

3 Computer Desktop 80,100.00

1 Computer Laptop 29,290.00

DAVAO OCCIDENTAL
1 Computer Desktop 26,700.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

FURNITURES AND FIXTURES

REGIONAL OFFICE XI
6 LED TV (32LN541B) 125,930.00
5 Air Condition Unit (Panasonic) 1.5HP 92,995.00

4 SOFA Set Phrival PSL05 20,200.00

5 Refregirator (Pansonic) NR-A5613ES (5.6 Cu.ft.) 49,995.00

10 3 Opening Steel Locker 124,500.00

DAVAO CITY FIRE STNS:

2 Air Condition Unit (Panasonic) 1.5HP 37,198.00
1 3 Opening Steel Locker 12,450.00

1 2-Drawer With Safety Steel Vault Steel Cabinet 16,500.00

DAVAO DEL SUR FIRE STNS:

6 3 Opening Steel Locker 74,700.00

DAVAO DEL NORTE:

6 3 Opening Steel Locker 74,700.00

3 2-Drawer With Safety Steel Vault Steel Cabinet 49,500.00

COMVAL PROVINCE:
7 3 Opening Steel Locker 87,150.00

1 2-Drawer With Safety Steel Vault Steel Cabinet 16,500.00

DAVAO ORIENTAL
1 Air Condition Unit (Panasonic) 1.5HP 18,599.00

8 3 Opening Steel Locker 99,600.00

3 2-Drawer With Safety Steel Vault Steel Cabinet 49,500.00

DAVAO OCCIDENTAL
2 3 Opening Steel Locker 24,900.00

4 2-Drawer With Safety Steel Vault Steel Cabinet 66,000.00

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
_____
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATION

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER NUMBER
IT EQUIPMENTS AND SOFTWARE

REGIONAL OFFICE XI
1 Computer Set (Monitor, CPU, Printer, 08-0174 60,000.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 08-0177 60,000.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 08-0175 60,000.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 08-0176 60,000.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 08-0178 60,000.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 08-0179 22,565.26
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 08-0180 22,565.26
keyboard, AVR, Mouse and Speaker)

Computer Set 26,467.00

1 LCD Monitor 18.8 5,000.00
1 ATX Casing w/ power Supply 1,700.00
1 Internal Hard disk 500GB 5,100.00
1 Auto voltage regulator (AVR) 500w 350.00
1 Motherboard 3,200.00
1 Memory Card 2GB 900.00
1 DVD RW 1,500.00
1 Mouse and Keyboard 450.00
1 Processor 3,100.00
1 External Hard Drive 5,167.00
2 Computer Set (Monitor, CPU, Keyboard, 36,762.00
, AVR, and Mouse)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 24,816.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 24,816.00
keyboard, AVR, Mouse and Speaker)

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATION

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER NUMBER
1 Computer Set (Monitor, CPU, Printer, 24,816.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 17,613.33
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 17,613.33
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 17,613.33
keyboard, AVR, Mouse and Speaker)
8 Computer Set (Monitor, CPU, Printer, 276,240.00
keyboard, AVR, Mouse and Speaker)

1 Camera EOS 70 w/ kit lens (18-135mm) 67,838.00

1 Lens EFS70 (200mm) 38,158.00
1 Battery Pack LP-EG 5,085.00
1 HF R40 26,498.00

DAVAO CITY FIRE STNS:

1 Computer Monitor 08-0168 23,000.00
1 Computer Set (Monitor, CPU, Keyboard, 18,381.00
, AVR, and Mouse)
2 Computer Set (Monitor, CPU, Printer, 50,132.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 24,816.00
keyboard, AVR, Mouse and Speaker)
8 Computer Set (Monitor, CPU, Printer, 276,240.00
keyboard, AVR, Mouse and Speaker)

DAVAO DEL SUR FIRE STNS:

3 Computer Set (Monitor, CPU, Keyboard, 55,143.00
, AVR, and Mouse)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
 keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 24,816.00
keyboard, AVR, Mouse and Speaker)
7 Computer Set (Monitor, CPU, Printer, 241,710.00
keyboard, AVR, Mouse and Speaker)
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATION

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER NUMBER

DAVAO DEL NORTE FIRE STNS:

2 Computer Set (Monitor, CPU, Keyboard, 36,762.00
, AVR, and Mouse)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
7 Computer Set (Monitor, CPU, Printer, 241,710.00
keyboard, AVR, Mouse and Speaker)

COMVAL PROVINCE FIRE STNS:

2 Computer Set (Monitor, CPU, Keyboard, 36,762.00
, AVR, and Mouse)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
 1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
6 Computer Set (Monitor, CPU, Printer, 207,180.00
keyboard, AVR, Mouse and Speaker)

DAVAO ORIENTAL FIRE STNS:

2 Computer Set (Monitor, CPU, Keyboard, 36,762.00
, AVR, and Mouse)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Printer, 25,066.00
keyboard, AVR, Mouse and Speaker)
1 Computer Set (Monitor, CPU, Keyboard, 21,530.00
, AVR, and Mouse)
5 Computer Set (Monitor, CPU, Printer, 172,650.00
keyboard, AVR, Mouse and Speaker)
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
_____________________________________________________
_____________________________________________________
_____________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

LIBRARY BOOKS

28 ENCYCLOPEDIA AMERICANA 0001-0028

1 Barangay Governance 0029
1 Job Evaluation & strategic Compensation 0030
1 Aspects of Jurisdiction 0031
1 The Comprehensive Dangerous Drugs Act of 2002 0032
1 Environmental Laws in the Philippines 0033
The Law on the administrative Accountablility of Public
1 Officers 0034
1 The Civil Code of the Philippines 0035
1 The Civil Code of the Philippines and Family Code 0036
Major Phil. Anti-Graft & Corruption Laws w/
1 Jurisprudence and Notes 0037
1 The Civil Code of the Philippines and Family Code 0039
1 Land Transportaiton and Traffic Law 0040
1 Intellectual Property Law 0041
1 In Blood… and Tears 0042
1 The Legal Protection of Vulnerable Sectors 0043
1 Banking Laws of the Philippines 0044
1 Negotiable Instruments Laws 0045
1 Legal Guidelines fo Hiring Employees 0046
1 Job Contractor & Consultant Agreements 0047
1 Speeches of Fred Ruiz Castro As Chief Justice 0048
1 The Gift of Abundance 0049
1 Life and Death its Humor and Sorrows 0050
Omnibus Rules Implementing Book V of Exe. Order
0051
1 No. 292 and other Pertinent Civil Service Laws
1 Criminal Law Manual for Phil. Nat. Police Officers 0052
1 The Art of Criminal Investigation and Detection 0053

Law and Procedure on Rape, Sexual Harassment and

0054
1 Violence against Women and Children

1 Health and Wellness Tourism 0055

1 Employee Discipline and Dismissal 0056
How to Stop Corruption How to Get Rich I Love You
1 Because 0057
1 The Labor Code of the Phil. 0058
1 Handbook on Police Ethics and Community Relations 0059
1 Labor Standards Administration 0060
1 Fundamentals of Obligations and Contracts 0061
1 Basic Engineering Thermodynamics 0062
1 Muslim Law on Personnel Status in the Phil. 0063
1 COA Decision 2002 0064
1 COA Decision 2002 0065
1 COA Decision 2002 0066
INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 COA Decision 2002 0067

1 COA Decision 2002 0068
1 The Labor Code with Comments and Cases 0069
1 Obligations and Contracts for Commerce Students 0070
1 Design of Reinforced Concrete 0071
1 Killing Hope 0072
1 Unholy Trinity 0073
1 Engineering Management 0074
1 Prestressed Concrete 0075
1 Design of Concrete Structures 0076
1 If I Knew then What I Know Now 0077
1 Practical Electrical Wiring 0078
1 The Reality of Aid 2006 0079
1 Belief in Human Life 0080
1 The Raider the Gallant Cruiser Emden 0081
1 What is the World Made Of? 0082
1 The Science of Ourselves 0083
1 Men of Antartica 0084
1 A Lament for Barney Stone 0085
1 Architectural & Construction Data. 0086
The Complete Book of Bible Quotations from the New
1 Testament 0087
1 Manual of Steel Design and Construction. 0088
1 Architectural Utilities / Plumbing & Sanitary 0089
1 Architectural Utilities / Electrical & Mechanical Equipment 0090
1 Machine Elements Design A Practical Approach 0091
1 English-Tagalog Dictionary 0092
1 Electrical Lay-out & Estimate 0093
1 Fire Code Of the Phils with IRR P.D. 1185 0094
1 If Only my Family Understood Me… 0095
1 A History of Our Time 0096
1 he Absorbent Mind 0097
1 The Communication Systems of The Body 0098
1 Teaching Yourself in Libraries 0099
 1 Leadership Prayers 0100
1 The Power of Positive Thinking 0101
1 Unholy Nation 0102
1 The Globalization of Poverty and the New World Order 0103
1 Separation of Powers and Impeachment 0104
1 Philippine History 0106
1 The Law on public Offices and Officers 0107
1 Labor Relations Law 0108
1 Business Licensing and Registration 0109
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 The Power of Acceptance 0110

1 Out of the Box the Apostle's Creed in the 21st Century 0112
The Law on
1 Strikes 0113
1 Healthy by Choice 0114
1 Citizens Guide to the Philippine Criminal Justice System 0115
1 The Good News Never Told 0116
1 Human Rights An Introductory Course 0117
1 Labor Juris 0118
1 Eagle… 0119
1 Moments 0120
1 The Law on Insurance (with Insolvency Law) 0121
Governance without Glory 0123
1 The Human Security Act of 2007 R.A. 9372 0124
Love Has no Age 0125
1 Not So Long Ago 0126
1 Politics and Governance w/ Phil. Constitution 0127
1 Sales and Other Special Contracts 0128
1 Evidence for Everbody 0129
1 Tax Reform Act of 1997 0130
1 Philippine Administrative Law 0131
1 Local Government Code Annotaited 0132
 1 Electrical Transformer Motor Winding 0133
1 Automobile Trouble Shooting: Fundamentals 0134
1 Project Study 0135
1 Engine Overhauling Simplified 0137
1 Leadership Devotions 0138
1 Disappointment w/ God 0139
1 America's War on Terrorism" 0140
1 Basic Eletricity & Electronics for Automatic 0141
1 Automobile Trouble Shooting: Operation & Maintenance 0142
1 Automobile Trouble Shooting: Operation & Maintenance 0143
1 Traffic Management & Accident Investment 0144
1 Fundamentals & Elements of Electricity 0145
1 Police Patrol Plan & Operations w/…. 0146
1 Firearms Identification 0147
1 Firearms Identification 0148
1 Firearms Identification 0149
1 Fire Technology & Investigation 0151
1 Fire Technology & Investigation 0152
1 Mosb'ys Pocket Dictionary of Med. Nurse 0153

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 Mosb'ys Pocket Dictionary of Med. Nurse 0154

1 Nursing 2008 Drug Handbook 0155
1 The Jerusalem Bible 0156
1 MIMS 0157
1 Government Procurement Reform Act R.A. 9184 0159
1 Public Health Nursing 0160
1 Principles & Methods & Thesis Writing 0163
1 Forensic Investigation 0164
1 The Public Land Act Revised Forestry 0165
1 Basic Course in Fire Fighting 0166
1 Ethics & Values for Law Enforcers 0167
 1 Juvenille Deliquency & Crime Prevention 0168
1 Forensic Photography 0169
1 Principles of Automotive 0170
1 Fundamentals & Elements of Electricity 0171
1 Basic Electricity & Electronics for Auto 0172
1 the Automotive Drive Trains & Chasis Unit 0173
1 Technical Writing 0174
1 Combat Lifesavers 0175
1 The Filipina and The Law 0176
1 Dangerous Drugs Act of 2002 0177
1 The Groupness Factor 0178
Land Owner's Rights(Under the Agrarian Reform
1 Program) 0180
Fundamentals of Legal Writing by Justice
Roberto A. Abad/Atty. Blessilda Abad-Gamo
1 (Item Code: 05-OT-00069) 2016-10-001

Legal Forms by Guevarra (Item Code: 05-OT-

00049)
The Law on Partnerships and Private Corporations by
1 Hector S. De Leon (Item Code: 04-LB-00025)
Principles and Practices of Public Administration in the
1 Philippines by Ricardo S. Lazo (04-PO-0008)
Ball Sports for Fitness by Jimena, et.al (Item Code: 04-
1 PE-00012)
Human Resource Management by Ranulfo P. Payos
1 (Item Code: 04-Mt-00025)

Managing Children with Special Needs by MAPSA

1 (Learning Disability, ADHD, Autism)

Elements of Public Speaking by Fortunato Gupit Jr.

1 (04-SP-00011)
1 Grammar First by Jessie S. Barrot (04-EB-00053)
Nutrition and Dietetics by M. McWilliams (04-HN-
1 00001)
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER
 Technical Writing by Esther L. Baraceros (04-EB-
1 00052)
1 Administrative Law by Agpalo (05-PO-00013)
7th Edition,2010 by Atty. Cesario A. Azucena Jr. (05-
1 LA-00024)

Civil Procedure Vol. II by Dean Willard B. Reano (05-

1 RL-00008)

Handbook on Arrest, Search and Seizure by Justice

1 Oscar M. Herrera

Updated Criminal Procedure (The Bar Lecture Series)

1 (05-RL-00042) by Willard B. Riano
Evidence: The Bar Lectures Series (05-RL-0048) by
1 Dean Willard B. Riano
Torts and Damages (05-CI-00062) by Timoteo B.
1 Aquino
1 Rules of Court in the Philippines (05-CO-00025)

Criminal Procedure: A Comprehensive Approach for

Bench and the Bar by Dean Ferninand A. Tan (05-
1 RL000057)
Transportation Law Notes and Cases by Judge Noli C.
1 Diaz (05-CM-00039)

Special Penal Laws Vol. IV by Marlo Bermejo

1 Campanilla (05-CR-00025)
Property Registration Decree and Related Law (Land
Titles and Deeds) by Justice Oswaldo D. Agcaoili (05-
1 CI-00057)
1 Public International Law by Agpalo (05-PO-00021)
Negotiable Instruments Laws Simplified ( A Guide to
Passing the Bar Vol. III ny Dean Josephrally L.
1 Chavez Jr.

Labor Standard Laws with Notes and Comments by

1 Poquiz (05-LA-00031)
The Law on Public Officers ad Election Law by Atty.
Hector S. De Leon, Hector M. De Leon Jr. (05-PO-
1 00055)

1 Law on Sales by Cesar L. Villanueva (05-CI-00047)

Patent Law and Practice by Atty. Gilbert Mario A. Dela

1 Cruz (05-CM-00054)

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATI

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ON NUMBER
COMMUNICATION EQUIPMENT

DAVAO CITY FIRE DISTRICT

1 ICOM Radio 28H w/ mic & Antena SN:50245 08-0151 18,000.00

1 ICOM Base Radio 28H w/ mic & Antena 08-0152 18,000.00

SN: 29601
1 Power Supply Regulator (30 amper) 08-0153 5,500.00

1 VHF/FM Mobile Transceiver ICOM IC-V100 08-0154 27,950.00

SN: 240

DAVAO DEL SUR

1 Radio Base Antenna 98,272.00

DAVAO DEL NORTE

1 Radio Base Antenna 98,272.00

COMVAL PROVINCE
1 Radio Base Antenna 98,272.00

DAVAO ORIENTAL
1 Radio Base Antenna 98,272.00

DAVAO OCCIDENTAL
1 Radio Base Antenna 98,272.00

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
_____
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATION

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER NUMBER
MEDICAL, DENTAL AND LABORATORY EQUIPT.

REGIONAL OFFICE XI
1 Nuga best NM 5000 08-0855 135,000.00

1 Dental Equipment 08-0857 135,000.00

1 Air Compresors 33,500.00

1 Basket Stretcher 68,500.00

1 Caterpillar Edge Roller 23,580.00
1 Deluxe Extremly Vacuum Splint 31,600.00
1 Inflatable Air Splint 15,600.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
 NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

OTHER MACHINERIES AND EQUIPT.

REGIONAL OFFICE XI
2 Chain block kilo Japan 10T 33,000.00 66,000.00
2 A" Frame for 10T cap 16ft h 12ft width 31,500.00 63,000.00
1 Crocodile jack 3T Mega 26,500.00 26,500.00
1 Crocodile jack 10T Mega 64,800.00 64,800.00
1 Polisher 8" Wilson 17,000.00 17,000.00

1 Air Compressor 30 gals 1 HP Vespa 16,000.00 16,000.00

1 Acetylene Oxygen Gauge & Torch Welder 16,000.00 16,000.00
1 Bender 75,000.00 75,000.00
1 Generator Machine 5 KVA 57,000.00 57,000.00
1 Wooden Saw electric 17,800.00 17,800.00
1 Iron Saw Electric 32,000.00 32,000.00
1 Drill Press MDP 1020-25mm cap 5/8 30,000.00 30,000.00
1 Oxygen-Acetylene 18,500.00 18,500.00
1 Pipe Thread 1/2-1" Ridgid DOR 16,200.00 16,200.00

1 Keyboard Amplifier 15,500.00

1 Keyboard Amplifier 21,594.00
1 Guitar Amplifier 24,500.00
1 Bass Amplifier 24,100.00
1 Drum Sets w/ Cymbalas 38,000.00
1 Drum Mic Kit 20,874.00
1 Console Mixer w/ Effects 28,500.00
1 Active Speaker System 138,087.00
1 Power Monitor Speaker 47,000.00
1 20 Channel Snake Cable 18,500.00
1 Assorted Cables & Connectors 28,000.00
7 Powerman PM 5300 Gasoline Generator 171,500.00
BOB Audio Dual 15" 2 way Speaker 1000 watts 106,000.00
BOB Audio Dual 18" Sub-woofer 1400watts 84,000.00
Kelver Power Amplifier 1200watts x 2 88,000.00
Wireless Handheld Microphone with receiver 25,000.00
Soundcraft Microphone Mixer 24 Channels 95,000.00
Multi Effects 18,000.00
Speaker Cable / Audio Connector / RCA Connector FREE

1 Treadmill with Twister & Climber 36,110.00

1 Folding Home Gym 50,400.00

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 Roland Synthesizer 36,405.00

1 Boss-Guitar Multi Effects 17,055.00
1 Fender Guitar Amplifier 100 watts 17,955.00
1 Sabian Cymbals set MIX (B8PRO/XS20) 21,599.00
5pcs Symbals set

1 SELMER SAS280R 124,500.00

LA VOIX II ALTO SAX LAQ

1 Ressil Snake Cable 24CN x 150F 37,930.00

1 Live Power 10KVA Auto Voltage Regulator 25,188.00
4 Big dipper JL001 54 Bulb x 3 watts RGBW 22,400.00
3 STK SP115 Power Monitor 91,416.00

2 Treadmill (questor) T-2012 Motorized 59,500.00

2 Questor Orbitrac 17,300.00

1 DSPPA MP9025 all-in-one amplifier 29,600.00

1 DSPPA MP3000 Power amplifier 1000watts 74,500.00

1 DSPPA MP9006 All-in-one Amplifier 24,000.00
 INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
_____________________________________________________
_____________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

MOTOR VEHICLE

REGIONAL OFFICE XI:

1 TOYOTA TAM FX 08-0008 472,600.00
Engine No. 2C-3056910
Chassis No. CF50-0018062
Plate No. SEE-835
1 TOYOTA LAND Cruiser Hard Top 08-0002 44,000.00
Engine No. 4DR5-721652
Chassis No. FJ40-11159
Plate No. SDD-247
1 MITSUBISHI COLT MIRANGE 08-0005 28,900.00
Engine No. II BG9436
Chasis No. A155A-8005748
Plate No. SBA-937
1 ISUZU JEEPY WRANGLER TYPE 08-0007 180,000.00
Engine No. 4FC1-103613
Chassis No. MS66-002885
Plate No. SDV-195

KYMCO 28,292.40

KYMCO 28,292.40

DAVAO CITY FIRE STNS:

1 TOYOTA TAM FX 08-0006 472,600.00
Engine No. 2C 3056860
Chassis No. CF 500018063
Plate No. SEE-834

COMVAL PROVINCE
1 TOYOTA LAND CRUIZER Model 1974 08-0004 44,000.00
Engine No. F-564675 Plate # SBU-345
Chassis No. : FJ40-183117

DAVAO ORIENTAL
1 TOYOTA TAM FX 08--0001 472,600.00
Tam Gab 1.8
Engine No. 7K 0097893
Chassis No. KF52005534
Plate No. SEK-501

1 TOYOTA HI-ACE 08-0009 50,400.00

Engine No. 12R-24 27932
Chasis No. RH30B-002250
Plate No. SBU-329

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

FIRE TRUCKS & FIRE FIGHTING VEHICLE

REGIONAL OFFICE
1 VERSA VAN AMBULANCE, MITS L300 08-0010 515,000.00
Engine Nr. 4G63AA7922
Chassis Nr. LO67WQZH-01712
Plate Nr. SEK-482

1 2015 HYUNDAI H100 Ambulance 15-07-5470 1,005,000.00

Color: OA Creamy White
Plate No.
Chasis Number: KMFZBX7BAGU201811
Engine No. D4BBF010953

DAVAO CITY FIRE STATIONS:

1 AMBULANCE RESCUE TENDER 08-0011 1,144,808.00

Engine Nr. 6BB1-231196
Chassis Nr. SBR 372-3464715
Plate Nr. SDC-563

1 ISUZU LIGHT TRUCK 08-0012 1,144,808.00

Engine Nr. 6BD1-321885
Chassis Nr. JCR420-3373792
Plate Nr. SDD-140

1 HINO MORITA FIRETRUCK 08-0013 1,980,000.00

Engine Nr. EF750-27632
Chassis Nr. FS635S-10058
Plate Nr.SDV-286

1 HINO NIKKI TANKER 08-0014 2,518,970.00

Engine Nr.EM-700-21796
Chassis Nr. EF-173S-10935
Plate Nr. SDD -243

1 ISUZU LADDER (Aerial) 08-0015 2,435,300.00

Engine Nr. 6QA1-10
Chassis Nr. SJR461-1935539
Plate Nr. SDD-150

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 KANGLIM TANKER FIRETRUCK 08-0016 5,214,510.00

Engine Nr. D2366T300551CA
Chassis Nr. KLCXZ70RIP004912
Plate Nr. SDV-297

1 ISUZU MORITA SQURT FIRETRUCK 08-0017 2,935,352.00

Engine Nr. 6RA1-302434
Chassis Nr. SHZ581-1975758
Plate Nr. SDD-149

1 HINO PUMPER FIRETRUCK 08-0018 2,894,850.00

Engine Nr. DS70-80347
Chassis Nr. TE100-10101
Plate Nr. SDC-555

1 ISUZU MORITA TANKER FIRETRUCK 08-0019 546,666.00

Engine Nr. 6BD1-322097
Chassis Nr. JCR420-3374031
Plate Nr. SDD-121

1 ISUZU MORITA FIRETRUCK 08-0020 546,666.00

Engine Nr. 6BD-1752081
Chassis Nr. JCR420-3397767
Plate Nr. SDD-141

1 HINO PUMPER FIRETRUCK 08-0021 2,894,850.00

Engine Nr. DS70-80392
Chassis Nr. TE-10118
Plate Nr. SDC-556
1 ISUZU MORITA TANKER FIRETRUCK 08-0022 546,666.00
Engine Nr. 6BD1-329594
Chassis Nr. JCR420-3385282
Plate Nr.SDD-160
 1 TOYOTA PUMPER FIRETRUCK 08-0023 20,000.00
Engine Nr. 6DS-42052
Chassis Nr. FA115-10869
Plate Nr. SDD-112
1 TOYOTA PUMPER FIRETRUCK 08-0024 20,000.00
Engine Nr. 6DS-74365
Chassis Nr. FA115-10959
Plate Nr. SDC-564

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 KANGLIM TANKER FIRETRUCK 08-0025 5,214,510.00

Engine Nr. D2366T-901528
Chassis Nr.KLCXZ7RIPB00221194
Plate Nr. SCP-794

1 ISUZU TANKER FIRETRUCK SUPER 08-0025 546,666.00

Engine Nr. 6RA1-302489
Chassis Nr. SHZ581-1975993
Plate Nr. SDD-128

1 ISUZU BREAK SQURT FIRETRUCK 08-0027 2,435,300.00

Engine Nr. 6QA1-101070
Chassis Nr. SJR461-193684
Plate Nr. SDD-113

1 F/FTRUCK,1000 GAL CAP ISUZU NQR (PATRIOT) 08-0181 9,750,600.00

Engine Nr. 4HG1-631748P
Chasis Nr. PABN1R71RL8200404
Plate Nr. ZPY-442
1 ROSENBAUER TANK FIRE FIGHTING VEHICLE TLF 17,027,890.02
4000 MOUNTED on MAN TGM 18.240 / X 2 BB CHASIS
Engine Nr. 208 331 854 333 21
Chasis Nr. WMAN 08 ZZ 9 DY 290 397
Model. TLF 4000
 DAVAO DEL SUR:
1 ISUZU FORWARD MORITA F/T(Model 1980) 08-0028 43,849.00
Engine Nr. 6BD1-753001
Chassis Nr. JCR420-3331412
Plate Nr. SDC-565

1 AMBULANCE ISUZU FORWARD(Rescue) 08-0029 1,144,808.00

Engine Nr. 6BD1-231167
Chassis Nr. SBR372-3464495
Plate Nr. SDD-123

1 NISSAN GMC PUMPER 1965 08-0030 43,849.00

Engine Nr. 6D14-34940
Chassis Nr. LG680-03141
Plate Nr. SDD-124
1 ISUZU FORWARD TANKER 08-0031 43,849.00
Engine Nr. 6BD1-379643
Chassis Nr. JCR420-3464835
Plate Nr. SDD-133
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 ISUZU FORWARD MORITA 08-0032 43,849.00

Engine Nr. 6BD1-376683
Chassis Nr. JCR420-3459879
Plate Nr. SDC-557

1 ISUZU MORITA TANKER 08-0033 43,849.00

Engine Nr. 6BD1-324131
Chassis Nr. JCR420-3377152
Plate Nr. SDD-122

1 NISSAN PUMPER FIRETRUCK 08-0034 43,849.00

 Engine Nr. 6DS7-79215
Chassis Nr. LG680-02866
Plate Nr. SFF-119

1 FIREFIGHTING TRUCK, 1000gals capacity 08-0035 3,094,358.77

Hyundai, HMC D6BJ Prime Mover
Daeyang A-2 Fire Pump
Engine Nr. D6BR3047892
Chassis Nr. KMFLA19RP4CO43996
Plate Nr. SGX - 838

1 NISSAN PUMPER FIRETRUCK 08-0036 43,849.00

Engine Nr. 6D14-52763
Chassis Nr. LG680-02809
Plate Nr. SCP-239

1 ISUZU SUPER TANKER FIRETRUCK 08-0037 43,849.00

Engine Nr. 6RA1-302520
Chassis Nr. SHZ581-1976662
Plate Nr.SDD-142

1 ISUZU FORWARD TANKER FIRETRUCK 08-0038 43,849.00

Engine Nr. 6BD1-325567
Chassis Nr. 420-3379283
Plate Nr. SDD-125

1 DAEWOO Firetruck Model F4CEF 11,787,805.00

Engine Nr. DE12TIS107921CC
Chassis Nr. KL3F4CEF1BK000227
Plate Nr. SHF-171

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER
 1 FIREFIGHTING TRUCK 1000gals cap. 08-0039 2,982,961.85
Hyundai HMC D6BJ Prime Mover
Daeyang A-2 Fire Pump
Chassis No. KMFLA19RP4CO43441
Engine No. D6BR3047367
Plate No. SGX-640

1 HINO 8 WHEELERS FIRETRUCK TANKER 08-0040 700,000.00

Chasssis No. GN272B-21588
Engine No. EK100-C23241
Plate No.GRH-318

1 ROSENBAUER TANK FIRE FIGHTING VEHICLE TLF 17,027,890.02

4000 MOUNTED on MAN TGM 18.240 / X 2 BB CHASIS
Engine Nr. 208 334 250 233 46
Chasis Nr. WMAN 08 ZZ 6DY 291 703
Model. TLF 4000

1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-08-5753 5,975,000.00

Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKF8FC197829
Engine No. A1116F30081
Engine Pump No. 2015152-0
Plate No.NEW

1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-11-5994 5,975,000.00

Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKF0FC198960
Engine No. A1116F30197
Engine Pump No. 2015253-0
Plate No.NEW

1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-632 4,975,000.00

Engine Nr. 78256284
Chasis Nr. LGHXBGAH5FH124716
Engine Pump Nr. 2015880-0
Model. JIANGTE / BFP - MODEL 500
1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-631 4,975,000.00
Engine Nr. 78256283
Chasis Nr. LGHXBGAH9FH124704
Engine Pump Nr. 2015415-0
Model. JIANGTE / BFP - MODEL 500
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-630 4,975,000.00

Engine Nr. 78256290
Chasis Nr. LGHXBGAH5FH124702
Engine Pump Nr. 2015479-0
Model. JIANGTE / BFP - MODEL 500

DAVAO DEL NORTE

1 ISUZU MORITA FIRETRUCK 08-0041 546,666.00
Engine Nr. 6BD1-376030
Chassis Nr. JCR420-345857
Plate Nr. SDD-120

1 ISUZU FORWARD TANKER FIRETRUCK 08-0042 546,666.00

Engine Nr. 6BD1-753132
Chassis Nr. JCR420-3331269
Plate No. SDD-119

1 NISSAN PUMPER IMPROVISED F/T 08-0043 136,646.00

Engine Nr. 6BD1-741943
Chassis Nr. ULG681-00141
Plate Nr. SDD-241

1 ISUZU FIRETRUCK SURPLUS A-1 08-0044 1,166,285.70

Chassis No. CXM71N-3000028
Engine No. 10PD1-74557
Plate No. SFF-941

1 ISUZU FORWARD PUMPER F/T JCR TANKER 08-0045 546,666.00

Engine Nr. 6BD1-322295
Chassis Nr. JCR420-3374224
Plate Nr.SDC-568

1 EMERGENCY RESCUE TRUCK 08-0046 3,094,358.77

(Type I, Class I), FORD
Chassis No. LFDKF37FOVEC 21512
Engine No. LFDKF37FOVEC 21512
Plate No.

1 ISUZU MORITA AERIAL LADDER 08-0047 2,435,300.00

Engine Nr. 6RA1-302462
Chassis Nr. SHZ581-1975938
Plate Nr. SDD-117
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 ISUZU MORITA SNORKEL 08-0048 2,435,300.00

Engine Nr. 6QA1-106119
Chassis Nr. SJR51-1975706
Plate Nr. SDD-131
1 FUSO FIRETRUCK 08-0049 750,000.00
GD14 200HP 6000 lits. Capacity
Chassis No. FK-116J-56704
Engine No. 6D14-22275 / Plate Nr.SGH-198
1 ISUZU FORWARD PuFIRE TRUCK 08-0050 43,849.00
Engine Nr. 6BD1-379448
Chassis Nr. JCR420-3464507
Plate Nr. SDC-562
1 NISSAN TANKER FIERTRUCK 08-0051 43,849.00
Engine Nr. : 6BD1-710731
Chassis Nr. : LG680-02952
Plate Nr.: SDV-199
1 ISUZU FIRETRUCK 08-0052 546,666.00
Engine Nr. 6BD1-321963
Chassis Nr. JCR420-3378907
Plate Nr.SBM-108
1 ISUZU FIRETRUCK 08-0053 942,000.00
Chassis No. KFCWCHL2LP000191
Engine No. : D2366T000111
Plate No. : WBJ-920
1 BESTA KIA AMBULANCE 08-0054 515,000.00
Chassis No. : KNFTPB152W6353465
Engine No. : HW172533
Plate No. : SGA-719

1 FIRETRUCK SURPLUS A-1 08-0055 995,000.00

Chassis No. FRR12JA-3574806
Plate No. : SGL-551
EngIne No. 6BG1-709775
1 F/F Ttruck FUSO 08-00182 750,000.00
 Engine Nr. 8DC8-281444
Chassis No. FP 413J-50056
Plate Nr. SFF-422
Color: Blue
1 ISUZU RESCUE TRUCK 08-0056 546,666.00
Engine Nr. 6BD1-209926
Chassis Nr. SBR 372-3370045
Plate Nr. SDD-111
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

Hyundai, HMC D6BJ Prime Mover

Daeyang A-2 Fire Pump
Model Nr.: DFTS 1000 (HD-120)
Engine Nr. D6BR3047344
Chassis Nr.: KMFLA19RP4CO43981
Plate Nr. SGX-171
1 FIREFIGHTING TRUCK, 1000gals capacity 08-0058 3,094,358.77
Hyundai, HMC D6BJ Prime Mover
Daeyang A-2 Fire Pump
Model Nr.: DFTS 1000 (HD-120)
Engine Nr. D6BR3048721
Chassis Nr.: KMFLA19RP4CO46274
Plate Nr.: SGA-792

1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-08-5752 5,975,000.00

Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKF7FC197840
Engine No. A1116F30073
Engine Pump No. 2015171-0
Plate No.NEW
1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-08-5751 5,975,000.00
Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKFXFC197847
 Engine No. A1116F30057
Engine Pump No. 2015172-0
Plate No.NEW

1 ISUZU FIRE TRUCK SURPLUS(1500LTRS CAP) 08-0059 1,150,000.00

Chassis No. FSR32FB-3000394
Plate No. : LGC-497
Engibne No. 6HEI-689400
Color: Red

1 FIREFIGHTING TRUCK, 1000gals capacity 10-5881 8,998,888.00

Isuzu NQR (Patrioit)
Engine Nr. : 4HG1763194P
Chassis Nr.: PABN1R71RL9200652
Plate Nr.: NUQ-674

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 FIREFIGHTING TRUCK, 1000gals capacity 10-2231 8,998,888.00

Isuzu NQR (Patrioit)
Engine Nr. : 4HG1762209P
Chassis Nr.: PABN1R71RL9200641
Plate Nr.: NEQ-472
1 ROSENBAUER TANK FIRE FIGHTING VEHICLE TLF 17,027,890.02
4000 MOUNTED on MAN TGM 18.240 / X 2 BB CHASIS
Engine Nr. 208 334 251 833 46
Chasis Nr. WMAN 08 ZZ 6DY 291 714
Model. TLF 4000
1 ROSENBAUER TANK FIRE FIGHTING VEHICLE TLF 17,027,890.02
4000 MOUNTED on MAN TGM 18.240 / X 2 BB CHASIS
 Engine Nr. 208 346 956 834 76
Chasis Nr. WMAN 08 ZZ XDY 297 133
Model. TLF 4000

1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-488 4,975,000.00

Engine Nr. 78256893
Chasis Nr. LGAX2B122FC005094
Model. JIANGTE / BFP - MODEL 500

1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-489 4,975,000.00

Engine Nr. 78258660
Chasis Nr. LGAX2B122GC000046
Model. JIANGTE / BFP - MODEL 500

COMVAL PROVINCE
1 Hino Fire Truck 4000 LTRS CAP 08-0060 1,460,000.00
A-1 condition Driven by diesel engine
Plate No. SGX-373
Engine Nr. EK100-C16793
Chassis Nr.: FH272B-20210
Color: Red
1 ISUZU MORITA FIRETRUCK FX-III 08-0061 550,000.00
Engine Nr.6BF1-118561
Chassis Nr. SDR-3390408
Plate Nr. TTK-164

1 TANKER FUSO FIRETRUCK 08-0062 480,000.00

Engine Nr. 6D22-030205
Chassis Nr. FU358N-50048
Plate Nr. SDV-477
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 ISUZU TANKER FIRETRUCK 08-0063 43,849.00

 Engine Nr. 6BD1-376778
ChassisNr. JCR420-3459974
Plate Nr. SDD-115
1 FUZU MITSUBISHI FIRETRUCK 08-0064 1,300,000.00
Engine Nr. 6D14-065503
Chassis Nr. FM215J21343
Plate Nr. SGA-821

1 ISUZU FIRETRUCK 08-0065 850,000.00

Engine Nr. GHE1-633020
Chassis Nr.: FRR32LB-300870
Plate Nr.: SGH-409

1 FIREFIGHTING TRUCK (NISSAN) 08-0066 1,500,000.00

Engine Nr. : PDG-054386
Chassis Nr.: CK-20G-23859
Plate Nr.: WRC-430

1 FIREFIGHTING TRUCK, 1000gals capacity 08-0067 3,094,358.77

Hyundai, HMC D6BJ Prime Mover
Daeyang A-2 Fire Pump
Model Nr.: DFTS 1000 (HD-120)
Engine Nr. D6BR3048728
Chassis Nr.: KMFLA19RP4CO46265
Plate Nr.: SGX-830

1 FIREFIGHTING TRUCK, 1000gals capacity 10-144 8,998,888.00

Isuzu NQR (Patrioit)
Engine Nr. : 4HG1763223P
Chassis Nr.: PABN1R71RL9200654
Plate Nr.: NLQ-732

1 ISUZU FIRETRUCK 1102-09 4,450,000.00

Engine Nr. 6SD1-711938
Chassis Nr.: CXG23M-3001262
Plate Nr.: RGR-784

1 ISUZU FIRETRUCK 1103-09 3,200,000.00

Engine Nr. 6BG1-751982
Chassis Nr.: FFR12DA-3604914
Plate Nr.: RJA-984
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
 REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 FIREFIGHTING TRUCK (NISSAN) 1,390,000.00

Engine Nr. : FEH-134179B
Chassis Nr.: CM87BE-47567
Plate Nr.: MDN-347

1 HINO FIRETRUCK 1,450,000.00

Chasssis No. KF361-11152
Engine No. EK100-30339
Plate No.RFH-174

1 FIREFIGHTING TRUCK , KIA 1,350,000.00

Chasssis No. SH-035938
Engine No. KN3JAP355VK094929
Plate No.SFN-471

1 WATER TANK PUMPER FIRETRUCK 1000 GALS. 16-02-390 5,975,000.00

Engine Nr. A1116F30168
Engine Pump Nr. 2015275-0
Chasis Nr. LZZMEBKF1FC199230
Model. JIANGTE / BFP - MODEL 1000

1 WATER TANK PUMPER FIRETRUCK 1000 GALS. 16-02-389 5,975,000.00

Engine Nr. A1116F30153
Engine Pump Nr. 2015793-0
Chasis Nr. LZZMEBKF7FC199216
Model. JIANGTE / BFP - MODEL 1000

1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-629 4,975,000.00

Engine Nr. 78256272
Chasis Nr. LGHXBGAH1FH124714
Engine Pump Nr. 2015465-0
Model. JIANGTE / BFP - MODEL 500

1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-11-5996 5,975,000.00

Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKF0FC199025
Engine No. A1116F30106
Engine Pump No. 2015238-0
Plate No.NEW

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
 NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

DAVAO ORIENTAL:
1 ISUZU MORITA TANKER FIRETRUCK 08-0068 43,849.00
Engine Nr. 6BD1-375676
Chassis Nr. JCR420-3458303
Plate Nr. SDD-136

1 ISUZU FORWARD TANKER FIRETRUCK 08-0069 43,849.00

Engine Nr. 6BD1-754019
Chassis Nr. JCR420-3332517
Plate Nr. SDD-129

1 ISUZU MORITA TANKER FIRETRUCK 08-0070 43,849.00

Engine Nr. 6BD1- 327480
Chassis Nr. JCR420-3381997
Plate Nr. SDC-567

1 ISUZU FORWARD FIRETRUCK 08-0071 43,849.00

Engine Nr. 6BD1-376436
Chassis Nr. JCR420-3455504
Plate Nr. SDD-118

1 ISUZU FORWARD TANKER 08-0072 43,849.00

Engine Nr. 6BD1-375899
Chassis Nr. JCR420-3458397
Plate No. : SDD-130

1 FIREFIGHTING TRUCK 1000 gals cap. 08-0073 3,465,681.82

Hyudai HMC D6BJ Prime Mover
Daeyang A-2 Fire Pump
Chassis No. KMFLA19RP4CO-42766
Engine No. D6BR30-46978/ Plate Nr. SGX-650

1 FIREFIGHTING TRUCK 1000 gals cap. 08-0074 3,465,681.82

Hyudai HMC D6BJ Prime Mover
Daeyang A-2 Fire Pump
 Chassis No. KMFLA19RP4CO43456
Engine No. D6BR3047710/ Plate Nr.SGX-639
1 ISUZU FIRETRUCK (Model 1990) Surplus 08-0075 1,000,000.00
10,000 ltrs. Capacity
Engine No.: 705907
Chassis No.: CXG-23M-3000580
Plate No.: XHP-195
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 FUSO FIGHTER FIRETRUCK (Surplus A-1) 08-0076 800,000.00

2,000 ltrs. Capacity
Engine No.: 6D15-1A2F2713
Chassis No.: FK416F-500645
Plate No.: CTN-192

1 ISUZU FORWARD FIGHTER FIRETRUCK 08-0077 1,300,000.00

4000 liters capacity Stainless tank
EN. GBGI-660052
CN. FRR-1203478654
PN. RDF-456

1 F/F TRUCK, 1000 GALS CAP, 08-0183 9,750,600.00

ISUZU NQR (PATRIOT)

1 FIREFIGHTING TRUCK, 1000gals capacity 10-0092 8,998,888.00

Isuzu NQR (Patrioit)
Engine Nr. : 4HG1756799P
Chassis Nr.: PABN1R71RL9200590
Plate Nr.: NVO-464

1 FIREFIGHTING TRUCK, 1000gals capacity 08-4420 9,750,600.00

Isuzu NQR (Patrioit)
 Engine Nr. : 4HG1-660022P
Chassis Nr.: PABN1R71RL8200440
Plate Nr.: ZRK-492
1 ROSENBAUER TANK FIRE FIGHTING VEHICLE TLF 17,027,890.02
4000 MOUNTED on MAN TGM 18.240 / X 2 BB CHASIS
Engine Nr. 208 344 358 334 46
Chasis Nr. WMAN 08 ZZ 2DY 295 974
Model: TLF 4000

1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-11-5992 5,975,000.00

Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKF5FC199022
Engine No. A1116F30201
Engine Pump No. 2015267-0
Plate No.NEW

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-11-5993 5,975,000.00

Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKFXFC199016
Engine No. A1116F30163
Engine Pump No. 2015170-0
Plate No.NEW
1 WATER TANK PUMPER FIRETRUCK 1,000 GAL. 15-11-5995 5,975,000.00
Model; JIANGTE/BFP - Model 1000
Chasssis No. LZZMEBKF3FC198967
Engine No. A1116F30238
Engine Pump No. 2015261-0
Plate No.NEW
 1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-490 4,975,000.00
Engine Nr. 78256892
Chasis Nr. LGAX2B128FC004498
Model. JIANGTE / BFP - MODEL 500

1 WATER TANK PUMPER FIRETRUCK 1000 GALS. 16-02-391 5,975,000.00

Engine Nr. A1116F30162
Chasis Nr. LZZMEBKF4FC199237
Engine Pump Nr. 2015354-0
Model. JIANGTE / BFP - MODEL 1000

1 WATER TANK PUMPER FIRETRUCK 500 GALS. 16-02-633 4,975,000.00

Engine Nr. 78256042
Chasis Nr. LGHXBGAH6FH124711
Engine Pump Nr. 2015437-0
Model. JIANGTE / BFP - MODEL 500

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
 BUREAU OF FIRE PROECTION

______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICATION

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER NUMBER
PORTABLE PUMPS & ACCESSORIES

DAVAO DEL SUR PROVINCE:

1 Fire Pump Engine No.EB65D-6013684 08-0088 194,688.84

COMVAL PROVINCE:
1 BRIGG'S & STRATON 18 HP SN:94200 08-0093 143,000.00

1 Fire Pump Engine No.EB65D-6013661 08-0094 194,688.84

DAVAO ORIENTAL:
1 BRIGG'S & STRATON 18 HP SN: 9899 08-0098 143,000.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
 (Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

FIRE FIGHTING ACCESSORIES

REGIONAL OFC. XI
35 Helmets 188,479.20

DAVAO CITY FIRE STNS

22 Helmets 118,472.64

DAVAO DEL SUR

23 Helmets 123,857.76

DAVAO DEL NORTE

25 Helmets 134,628.00

COMVAL Province
20 Helmets 107,702.40

DAVAO ORIENTAL
19 Helmets 102,317.28

REGIONAL OFC. XI
11 Fire Gloves 23,326.16

DAVAO CITY FIRE STNS

22 Fire Gloves 46,652.32

DAVAO DEL SUR

23 Fire Gloves 48,772.88

DAVAO DEL NORTE

25 Fire Gloves 53,014.00

COMVAL Province
20 Fire Gloves 42,411.20

DAVAO ORIENTAL
19 Fire Gloves 40,290.64

DAVAO CITY FIRE STNS

1 Fire Nozzle 2 1/2 30,178.57
1 Fire Nozzle 2 1/2 30,178.57
1 Fire Nozzle 2 1/2 30,178.57
1 Fire Nozzle 2 1/2 30,178.57

INVOICE RECEIPT
 I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

DAVAO DEL SUR

1 Fire Nozzle 2 1/2 30,178.57

DAVAO DEL NORTE

1 Fire Nozzle 2 1/2 30,178.57

COMVAL Province
1 Fire Nozzle 2 1/2 30,178.57

DAVAO CITY FIRE STNS

1 Fire Nozzle 1 1/2 26,294.64
1 Fire Nozzle 1 1/2 26,294.64
1 Fire Nozzle 1 1/2 26294.64

DAVAO DEL SUR

1 Fire Nozzle 1 1/2 26,294.64
1 Fire Nozzle 1 1/2 26,294.64
4 Pistol Type Nozzle 1 1/2"diam. 100,800.00

DAVAO DEL NORTE

1 Fire Nozzle 1 1/2 26,294.64
2 Fire Nozzle 1 1/2 52,589.28
1 Fire Nozzle 1 1/2 26,294.64
1 Fire Nozzle 1 1/2 26,294.64
1 Fire Nozzle 1 1/2 26,294.64
2 Pistol Type Nozzle 1 1/2"diam. 50,400.00

COMVAL Province
1 Fire Nozzle 1 1/2 26,294.64
1 Fire Nozzle 1 1/2 26,294.64
2 Pistol Type Nozzle 1 1/2"diam. 50,400.00

DAVAO ORIENTAL
2 Pistol Type Nozzle 1 1/2"diam. 50,400.00
 REGIONAL OFC. XI
7 Fire Boots 29,826.16

DAVAO CITY FIRE STNS.:

22 Fire Boots 93,739.36

5 Fire Boots 22,864.40

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

DAVAO DEL SUR:

23 Fire Boots 98,000.24

5 Fire Boots 22,864.40

DAVAO DEL NORTE
25 Fire Boots 106,522.00

5 Fire Boots 22,864.40

COMVAL PROVINCE:
20 Fire Boots 85,217.60

5 Fire Boots 22,864.40

DAVAO ORIENTAL:
19 Fire Boots 80,956.72

5 Fire Boots 22,864.40

REGIONAL OFC. XI
2 Fire Coat 38,461.54

DAVAO CITY FIRE STNS.:

10 Fire Coat 192,307.70
 10 Fire Coat 195,000.00

DAVAO DEL SUR:

4 Fire Coat 76,923.08
3 Fire Coat 58,500.00
DAVAO DEL NORTE
4 Fire Coat 76,923.08
4 Fire Coat 78,000.00

COMVAL PROVINCE:
2 Fire Coat 38,461.54
4 Fire Coat 78,000.00

DAVAO ORIENTAL:
4 Fire Coat 76,923.08
4 Fire Coat 78,000.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER
REGIONAL OFC. XI
10 Fire Coats & Trouser 238,910.00

3 Fire Coats & Trouser 71,673.00

3 71,673.00
1 23,891.00
1 23,891.00
1 23,891.00
1 23,891.00
13 Fire Coats & Trouser 267,696.00
2 41,184.00
1 20,592.00
1 20,592.00
2 41,184.00
2 41,184.00
1 20,592.00
 1 20,592.00
1 20,592.00
2 41,184.00
DAVAO CITY FIRE STNS.:
12 Fire Coats & Trouser 438,000.00
2 73,000.00
2 73,000.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
26 Fire Coats and Trousers 949,000.00
4 146,000.00
4 146,000.00
3 109,500.00
3 109,500.00
2 73,000.00
2 73,000.00
2 73,000.00
2 73,000.00
2 73,000.00
2 73,000.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

13 Fire Coats and Trousers 474,500.00

2 73,000.00
 2 73,000.00
2 73,000.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
8 Fire Coats and Trousers 255,088.00
1 31,886.00
1 31,886.00
1 31,886.00
1 31,886.00
1 31,886.00
1 31,886.00
1 31,886.00
1 31,886.00
29 Fire Coats & Trouser 692,839.00

2 47,782.00
2 47,782.00
2 47,782.00
2 47,782.00
3 71,673.00
3 71,673.00
3 71,673.00
3 71,673.00
3 71,673.00
3 71,673.00
3 71,673.00

DAVAO DEL SUR:

7 Fire Coat & Trouser 255,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES
 INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

3 Fire Coat & Trouser 109,500.00

2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
2 Fire Coats and Trousers 66,962.05
7 Fire Coats and Trousers 223,202.00
2 63,772.00
1 31,886.00
1 31,886.00
1 31,886.00
1 31,886.00
1 31,886.00
27 Fire Coats & Trouser 645,057.00
2 47,782.00
3 71,673.00
2 47,782.00
3 71,673.00
3 71,673.00
2 47,782.00
2 47,782.00
2 47,782.00
2 47,782.00
2 47,782.00
2 47,782.00
2 47,782.00
DAVAO DEL NORTE
14 Fire Coat & Trouser 511,000.00
1 36,500.00
1 182,500.00
5 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
 BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)

GENERAL FORM No. 30 (A)

(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

10 Fire Coats and Trousers 365,000.00

1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
2 Fire Coats and Trousers 73,000.00
1 Fire Coats and Trousers 36,500.00
1 Fire Coats and Trousers 36,500.00
1 Fire Coats and Trousers 36,500.00
1 Fire Coats and Trousers 36,500.00
1 Fire Coats and Trousers 36,500.00
1 Fire Coats and Trousers 36,500.00
1 Fire Coats and Trousers 36,500.00
1 Fire Coats and Trousers 36,500.00
7 Fire Coats and Trousers 223,202.00

27 Fire Coats & Trouser 645,057.00

2 47,782.00
2 47,782.00
3 71,673.00
4 95,564.00
3 71,673.00
2 47,782.00
2 47,782.00
2 47,782.00
3 71,673.00
2 47,782.00
2 47,782.00
COMVAL PROVINCE:
10 Fire Coat & Trouser 365,000.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
1 36,500.00
 1 36,500.00
1 36,500.00
1 36,500.00
INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

3 Fire Coat & Trouser 109,500.00

2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
7 Fire Coats and Trousers 223,202.00

27 Fire Coats & Trouser 645,057.00

4 95,564.00
2 47,782.00
3 71,673.00
2 47,782.00
2 47,782.00
2 47,782.00
3 71,673.00
4 95,564.00
3 71,673.00
2 47,782.00

DAVAO ORIENTAL:
6 Fire Coat & Trouser 219,000.00
2 73,000.00
1 36,500.00
1 36,500.00
1 36,500.00
 1 36,500.00
2 Fire Coat & Trouser 73,000.00
3 Fire Coats and Trousers 100,443.09
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
2 Fire Coats and Trousers 66,962.06
1 Fire Coats and Trousers 33,481.03
1 Fire Coats and Trousers 33,481.03
7 Fire Coats and Trousers 223,202.00
25 Fire Coats & Trouser 597,275.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

3 71,673.00
3 71,673.00
2 23,891.00
2 23,891.00
2 23,891.00
2 23,891.00
2 23,891.00
3 71,673.00
4 95,564.00
2 23,891.00

2 Fire Coats & Trouser 47,981.00

 INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

SCBA/CBRN/PPO

REGIONAL OFC. XI
2 SCBA 480,260.00
2 SCBA 226,368.00

DAVAO CITY FIRE STNS.:

13 SCBA 3,121,690.00
4 960,520.00
3 720,390.00
3 720,390.00
3 720,390.00
2 SCBA 226,368.00
2 SCBA 226,368.00
2 SCBA 226,368.00
2 SCBA 226,368.00
2 SCBA 226,368.00

DAVAO DEL SUR:

3 SCBA 339,552.00

3 SCBA 339,552.00

DAVAO DEL NORTE

4 SCBA 452,736.00

4 SCBA 452,736.00

2 SCBA 226,368.00

COMVAL PROVINCE:
3 SCBA 339,552.00

DAVAO ORIENTAL:
4 SCBA 452,736.00

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
 NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________
GENERAL FORM No. 30 (A)
(Revised March, 1936)
REPUBLIC OF THE PHILIPPINES

INVOICE-RECEIPT FOR PROPERTY

TRANSFER of property from NUP NATHANIEL E ROQUE BFP to NUP ELEONOR D MELODI BFP
authorized by BUREAU ORDER NUMBER REA - 2017-080 dated February 24, 2017
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

DATE OF PROPERTY CLASSIFICAT

QUANTITY UNIT NAME AND DESCRIPTION UNIT VALUE TOTAL VALUE
PURCHASE NUMBER ION NUMBER

FIRE ENTRY SUIT / SUIT VAPOUR PROOF

REGIONAL OFC. XI

2 SUIT VAPOUR PROOF 46,279.60

DAVAO CITY FIRE STNS.:

1 FIRE ENTRY SUIT 262,345.00

9 SUIT VAPOUR PROOF 208,258.20

INVOICE RECEIPT

I CERTIFY that I have this 24th day I CERTIFY that I have this 24th day
of February , 2017 invoiced to of February , 2017 invoiced to
NUP ELEONOR D MELODI BFP , C, SAPD NUP ELEONOR D MELODI BFP , C, SAPD
(Name) (Designation) (Name) (Designation)
the above listed articles, property of BFP the above listed articles, property of BFP
BUREAU OF FIRE PROECTION BUREAU OF FIRE PROECTION
(Name of Bureau or Office) (Name of Bureau or Office)
NUP NATHANIEL E ROQUE BFP NUP NATHANIEL E ROQUE BFP
(Signature of Invoicing Accountable Officer) (Signature of Invoicing Accountable Officer)
C, SAPD C, SAPD
(Title) (Title)
______________________________________________________