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  • PURCHASE ORDER - Form Cagogobngan

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    Liga ng mga Barangay Catubig Chapter
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    The purchase order is from the Sangguniang Kabataan of Barangay Cagogobngan in Catubig, Northern Samar. It requests 116 pieces of catering service from Mamala's Catering Service for the Linggo ng Kabataan celebration 2022 at a unit price of 250 pesos per person for a total of 28,000 pesos. The supplier Sheila Mae A. Arandia received the purchase order and agreed to all the terms.

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    PURCHASE ORDER.form cagogobngan

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    The purchase order is from the Sangguniang Kabataan of Barangay Cagogobngan in Catubig, Northern Samar. It requests 116 pieces of catering service from Mamala's Catering Service for the Linggo ng Kabataan celebration 2022 at a unit price of 250 pesos per person for a total of 28,000 pesos. The supplier Sheila Mae A. Arandia received the purchase order and agreed to all the terms.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views1 page

    PURCHASE ORDER - Form Cagogobngan

    Uploaded by

    Liga ng mga Barangay Catubig Chapter
    The purchase order is from the Sangguniang Kabataan of Barangay Cagogobngan in Catubig, Northern Samar. It requests 116 pieces of catering service from Mamala's Catering Service for the Linggo ng Kabataan celebration 2022 at a unit price of 250 pesos per person for a total of 28,000 pesos. The supplier Sheila Mae A. Arandia received the purchase order and agreed to all the terms.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Republic of the Philippines

    OFFICE OF THE SANGGUNIANG KABATAAN


    Barangay CAGOGOBNGAN

    CATUBIG NORTHERN SAMAR


    (Municipality) (Province)

    Date:

    PURCHASE ORDER
    To: MAMALA’S CATERING SERVICE
    Name of Supplier/Dealer
    ____Catubig, N. Samar_________________
    ( Address )
    Please deliver within ___________________ days from receipt of this order the articles at the
    prices indicated below as per your quotation in the Canvass/Bidding opened on _ ___, 2022
    and approved by the Committee on Award. Delivery should be made to: Arjane V. Cepeda
    QTY. Unit ARTICLES Unit Price Total
    116 pax Catering Service for Linggo ng Kabataan 250.00 28,000.00
    Celebration 2022

    TOTAL : 28,000.00

    ARJANE V. CEPEDA
    SK Representative

    Received Purchase Order and hereby bind myself to all terms and conditions of government
    procurement.

    SHEILA MAE A. ARANDIA


    (Name of Supplier)
    By:
    _________________________
    (Authorized Signature)

    ________________________
    (Date Received)

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