Republic of the Philippines

Department of Education
Region XI
Digos City National High School
Rizal Avenue, Digos City

PURCHASE ORDER

Address: HYDREX ENTERPRISES Date: June 25, 2019

Telephone No.: (082)227-5882
TIN No.: 000-143-959-015

Gentlemen:

Please furnish this office the following articles subject to the terms and conditions
contained herein:
Place of Delivery: DICNHS - DIGOS CITY Delivery DELIVER
Date of Delivery: JUNE 26, 2019 Term:
Paymen CASH
t Term:
STOCK UNIT
UNIT DESCRIPTION QTY.
NO. COST
1 PC Printer – Epson LX300 1 7000.00
2 PC Computer Monitor (19 inches) 1 4000.00

TOTAL
In case of failure to make the full delivery within the time specified above, a penalty of one
tenth (1/10) of one percent for every day of delay shall be imposed on the undelivered item/s
 Very truly yours,

DATU ROGER A. MANAPOL, Ed.D.

School Principal
Conforme:

Signature over printed name of Supplier

Date

ALOBS No. :
Fund Cluster:
_____________________ ORS/BURS No. : ____________________
Funds Available: Date of the ORS/BURS: _____________

JOEL DEGUILMO Amount : ____________________________

Budget Officer
June 25, 2019

and conditions

AMOUNT

7000.00
4000.00

11000.00
bove, a penalty of one-
e undelivered item/s.
ruly yours,

A. MANAPOL, Ed.D.
ol Principal

______________________
/BURS: _________________

_____________________