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  • Purchase Order: Qty. Unit Asa Gamiton Total Sq. Ft. Unit Price Description/Particulars Total Amount

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    EASTERN
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    This document is a purchase order from Eastern Terra Enterprise to BIGPIX GRAPHICS SYSTEMS INC. to purchase various consumables including inks, solvents, and wipes for their Xavier and Roxas branches. The order includes 10 items with specifications listed. The total amount due is 29,200 pesos. The supplier will sign upon receipt to acknowledge the order.

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    XAVIER&ROXAS-0213

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    This document is a purchase order from Eastern Terra Enterprise to BIGPIX GRAPHICS SYSTEMS INC. to purchase various consumables including inks, solvents, and wipes for their Xavier and Roxas branches. The order includes 10 items with specifications listed. The total amount due is 29,200 pesos. The supplier will sign upon receipt to acknowledge the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Purchase Order: Qty. Unit Asa Gamiton Total Sq. Ft. Unit Price Description/Particulars Total Amount

    Uploaded by

    EASTERN
    This document is a purchase order from Eastern Terra Enterprise to BIGPIX GRAPHICS SYSTEMS INC. to purchase various consumables including inks, solvents, and wipes for their Xavier and Roxas branches. The order includes 10 items with specifications listed. The total amount due is 29,200 pesos. The supplier will sign upon receipt to acknowledge the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Eastern Terra Enterprise

    Corrales Hayes St., Divisoria, Cagayan de Oro City


    TEL# (088)881-0704

    PURCHASE ORDER
    (Modified as of October 24, 2019)

    Supplier BIGPIX GRAPHICS SYSTEMS INC. Date JANUARY 03, 2021


    Address : CAGAYAN DE ORO CITY P.O. No. 2022-01-03-2022-0213

    The undersigned would like to purchase consumables from your good office which includes the following specification/s to wit:

    Please deliver the following items in good order and condition.


    FOR: XAVIER BRANCH & ROXAS BRANCH

    NO. QTY. UNIT DESCRIPTION/PARTICULARS ASA GAMITON TOTAL SQ. FT. UNIT PRICE TOTAL AMOUNT

    1 2 BTL CS100 INK - CYAN XAVIER&ROXAS 2,400.00 4,800.00

    2 2 BTL CS100 INK - YELLOW XAVIER&ROXAS 2,400.00 4,800.00

    3 2 BTL CS100 INK - MAGENTA XAVIER&ROXAS 2,400.00 4,800.00

    4 2 BTL CS100 INK - BLACK XAVIER&ROXAS 2,400.00 4,800.00

    5 2 CART SPC - 0294 MILD SOLVENT SOLUTION CJV 4FT & 2FT 1,200.00 2,400.00

    6 2 BTL SPC -0369 SOLVENT CJV 4FT & 2FT 1,500.00 3,000.00

    7 6 BTL INDURA SOLUTION XAVIER&ROXAS 400.00 2,400.00

    8 1 PC SWJ WIPER XAVIER 1,650.00 1,650.00

    9 1 PC CUTTER BALDE LUGAIT 550.00 550.00

    10

    29,200.00

    Received by: Very truly yours,

    Signature over Printed Name of Supplier

    ______________________
    (Date Signed)

    O.R. No. ______________ Date: __________ APPROVED BY:


    D.R. No. ___________ Date: ___________ (SGD)DOROTHEO O. LACBAIN JR.
    Paid in Cash:Php PROPRIETOR
    Paid in Check Amount : Php____________ Check No.____________ Date due: __________ Bank: _________

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