I-Con Tech Int'l., Incorporated
Blk. 12 Lot 15 & 16 Villa Olympia Main Road
Brgy. San Vicente, San Pedro Laguna, 4023
Tel No.: (632) 553-3915 Fax No.: (632) 553-3914
PURCHASE ORDER                           
 
TO : CITY STATIONERY PO Number : 15007
Rms. 201-202 Federation Center, Muelle de Binondo, Manila                                                                                                                                                                                                                                                    PO Date : 3/26/2024
BILL TO :



I-Con Tech Int'l., Incorporated
Blk 12 Lot 15 & 16 Villa Olympia Main Road
Brgy. San Vicente, San Pedro,
Laguna 4023 Philippines
Delivery Date : 3/7/2024
Terms : 30 days              Freight : DDU
    Buyer Code : cristina.molina
Part No.DescriptionUnitQuantityUnit PriceAmount
ICT-OFCSUP-00020 BATTERY, ENERGIZER, AAA (4PCS/CARD)EA 336.0032.000010,752.00
ICT-OFCSUP-00004 ARCHFILE BINDERS - (2 HOLES- LONG) ordinary BLACKEA 50.0073.00003,650.00
ICT-OFCSUP-00022 CALCULATOR Casio MZ-12SEA 20.00275.00005,500.00
ICT-OFCSUP-00170 CLIP, BINDER CLIP (3/4) INCHES 19MM BRAND:GATORBX 36.009.2500333.00
ICT-OFCSUP-00158 CUTTER BLADE 9MM (TIGER BRAND) - 10pcs/tubeEA 40.0010.5000420.00
ICT-OFCSUP-00109 FOLDER GREEN (SHORT) localEA 200.008.50001,700.00
ICT-OFCSUP-00171 CLIP, BINDER CLIP (SMALL) 1 INCHES 25MM BRAND:GATORBX 60.0014.8500891.00
ICT-OFCSUP-00111 FOLDER WHITE (SHORT)EA 200.003.6500730.00
ICT-OFCSUP-00112 Glo Metal Polish (PLEDGE 150ML/150G)EA 10.00240.00002,400.00
ICT-OFCSUP-00195 ID CARD HOLDER T-014V (SIZE: REGULAR - COLOR: TRANSPARENT) JOY BRANDEA 100.006.0000600.00
ICT-OFCSUP-00114 MIGHTY BOND 3GRAMSEA 120.0048.00005,760.00
ICT-OFCSUP-00050 NOTEBOOK (STENO) OFFICEMATE (BLUE or White ONLY) 60LVSEA 96.0018.75001,800.00
ICT-OFCSUP-00056 PAPER FASTENER (PLASTIC) 50 SETSBX 10.0029.5000295.00
ICT-OFCSUP-00117 PERMANENT MARKER (BLACK) BULLET MONAMI SIGMAFLO LIQUID 120, 2MMEA 168.0021.00003,528.00
ICT-OFCSUP-00180 PERMANENT MARKER, BLUE, PILOT FINEEA 12.0031.0000372.00
         
TOTAL AMOUNT : PHP 38,731.00      
         
PREPARED BY : cristina.molina      
APPROVED BY : regith.nanong