CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SHOPEE
Project:
MIGHTY EAGLE -MAIN
Amount
2068.0
Amount Liquidated
0.0
P.O. #:
PO-241106161122
Date Created
2024-11-06
Voucher
Date
1900-01-01
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
WHEEL BACKHOE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | 6 IN 1 MULTI FUNCTION TACHOMETER ORDER ID 241105E0CN7705 | 2,068.00 | 2,068.00 | ||
| Sub Total | 2,068.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,068.00 | ||||
CANCELLED WRONG ENTRY
Denied
| 0 |