Professional Documents
Culture Documents
PR
Department TOURISM No. Date
SAI
Section FRONT OFFICE No. 1 July 2015
Stock Estimated Estimated
Quantity Unit Item Description
No. Unit Cost Total Cost
Commodity
10 rims A4 size bond paper P 200.00 P 2,000.00
50 pieces Pencil 10.00 500.00
Equipment
1 unit Printer P 5,000.00 P 5,000.00
PHP
Total 6,110.00 PHP 9,300.00
Purpose:
for Front Office Services NC II Training for the month of July.
Recommending
Requested by: Approval: Approved:
Signature
Printed
Name