ROMEO V.

AUSTRIA TRADING
TONER & INK DISTRIBUTOR/REMANUFACTURER

May 22, 2012

MR. OSCAR C. LORICO

Vice-President, Luzon & Visayas Generation
and Chairman, Bids & Awards Committee (BAC)
NATIONAL POWER CORPORATION
Quezon Ave., Diliman Quezon City
Dear Chairman Lorico,
This is in reply to your letter dated May 10, 2012 re: Public
Bidding on the Supply of Various Toner Cartridges for the Toner
Program of NPC H.O. Batch 2 last March 20, 2012. In line with this
we are complying the stated documentary requirements pursuant to
Republic Act 9184, the Government Procurement Act Law. We
also confirmed and agreed to all terms and conditions stated in our
offer particularly terms of payment, price proposal, validity of 120
CDs and the Delivery Point area. We offer the best Toner Program
and Services and looking forward for a harmonious relationship with
your agency.
Thank you very much and more power.
Sincerely yours,
ROMEO V. AUSTRIA
General Manager/President

ROMEO V. AUSTRIA TRADING

TONER & INK DISTRIBUTOR/REMANUFACTURER

ACKNOWLEDGEMENT RECEIPT
September 13, 2012
I hereby acknowledge the receipt of Thirty-one (31) pieces
of BRAND NEW MAG-ROLLER 1010 from Audit Department
c/o Abdul Halim Ibrahim, Audit Staff which were found at
Administrative Department last September 7, 2012.

RAMIL RAMADA
Warehouse Staff
(Recipient)
Witness by:
----------------------------Ibrahim
-----------------------------Noted by:
LEONISA T. SANTOS, CPA
Audit Staff

Received from:
Abdul Halim
Audit Staff

ROMEO V. AUSTRIA TRADING

TONER & INK DISTRIBUTOR/REMANUFACTURER

Cc: HRD Head