Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

RICA AUTO & MOTORCYCLE PARTS TRADING

BACOLOD CITY

Project:

MIGHTY EAGLE -MAIN

Amount

13727.5

Amount Liquidated

13727.5

P.O. #:

PO-241220201910

Date Created

2024-12-20

Voucher

CV-5094

Date

2025-05-19

Category

PROD-BATTERY

Vehicle

DUMP TRUCK

Plate #

JAL2884

Qty Unit Item Description Price Total
2.0 N150 PRIMERA BATTERY 6,863.75 13,727.50
Sub Total 13,727.50
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 13,727.50


Pending
0