Order Form

To: Office Choice

Project: GNDR - VFL Date: 10/20/2020

Order No:

Budget
Code Details Qty Unit Total
2 Office Bag 6 45 $ 270.00
2 Expanding file 6 65 $ 390.00
2 Clip Board 6 22 $ 132.00
2 M-28 Calculator 2 45 $ 90.00
2 Pkt Biro 4 45 $ 180.00
2 Clear Case 6 6.8 $ 40.80
2 Pkt Pencil 2 12 $ 24.00
2 Pkt Colour Magnet 1 12 $ 12.00
$ - 9488
$ - 500
$ - 9988
$ -
$ -
$ -
Total $ 1,138.80
Paid
Due $ 1,138.80

Prepared by: Checked by:

______________
Name: Name:
Date: Date:

Approved by:(Cheque Signatories- any one of them)

_______________
Name:
Date: