Republic of the Philippines

Quezon City

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

To: MHERJAY TRADING For delivery within_____________________

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

Deliver to: ____________________________________

BARANGAY TALIPAPA, QUEZON CITY OTHER TERMS:

Office/Department/Site CREDIT

Quezon City, Metro Manila

Address

Item Qty. Unit ARTICLES Unit Price TOTAL

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

P 99,560.00

Funds available, payment to be made by this office

Received Purchase Order and held myself Note:

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

MHERJAY TRADING Claim for payment from the provincial/municipal

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

By: EDITH D. MARCIANO

(Authorized Representative)

Date:

ATTY. ERIC R. JUAN CECILIA RHODORA C. CONSTANTINO

Punong Barangay Barangay Treasurer