JOB ORDER

CANARVACANAN NATIONAL HIGH SCHOOL

Supplier : NETCENTRAL DIGITAL PRINTING SERVICES JOB ORDER. No. : ____________________

Address : POBLACION EAST, ALCALA, PANGASINAN 2/22/22
TIN : 950-344-604-000 Mode of Procurement :Shopping
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : ___________________________________ Delivery Term : ________________________

Date of Delivery : ____________________________________ Payment Term : ________________________

Stock/
Unit Description Quantity Unit Cost Amount
Property No.
3 TARPAULIN 3 87 260

(Total Amount in Words) TWO HUNDRED SIXTY PESOS ONLY

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.

Conforme: Very truly yours,

__________________________ MICHAEL ERVIN C. GUERZON

Signature over Printed Name of Supplier
Signature over Printed Name of Authorized Official

___________________________ SUPPLY OFFICER

Date Designation

Fund Cluster : ___________________________________ ORS/BURS No. : ______________________

Funds Available : _________________________________ Date of the ORS/BURS: _______________

Amount : 260.00
________________________________________
Signature over Printed Name of Chief Accountant/Head of
Accounting Division/Unit

153
153