| PURCHASE ORDER | Dep.Ed., Division of Zambales | | AGUSUHIN HIGH SCHOOL I 5Y2021:2022 ™ [Supplier Triple R Office and Schoo! Supplies Trading | p.0. 301013 013-2021. 2022 Address: Subic, Zambales Date: July 18, 2022 | & MailAddress:magnificent.printing@gmail.com Mode of Payment: CHECK Telephone No, 09338594729 TN, 316-278-729-001 [ Gentlemen: - oo - Please furnish this office the following articles subject to the term: Place of Delivery : Delivery Term Date of Delivery : Payment Term: ___ Stock No. ____ Description Quantity | Unit Cost Total Cost_ |] CERTIFICATE HOLDER Aa 65 45 2525.00 | - 2| 80x | BLACK BALL PEN 1 180 180.00 | | | = __| 3 | PACKS | PHOTO PAPER Ad 200 GSM 3 200 600.00 4| PCS | PARCHMENT PAPER Aa 75 35 26250 5 | PACKS | VELLUM BOARD A4 15 36 340.00 5 | PACKS | WORX BOARD LETTER 200 GSM 2 3 396.00 7| PCS | CARTOLINA ASSORTED 25 15 375.00 g | PACKS | STICKER PAPER 3 60 180.00 a ROLL | RIBBON BLUE2” 1 300 300.00 30 | ROLL | RIBBON RED 2” 1 300 300.00 | TOTAL P60585 | 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 delay shall be imposed. | Very truly yours, aS (SGD)MARY MI Principal ! Conforme: Triple R Office and School Supplies Trading Signature Over Printed Name L July 18, 2022 _