RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
HESUN HARDWARE
PHIL BUSINESS BANK 030804674650016 WAI HUNG LAM
4315259
Project:
RGC - PROJECT AVIDA
Amount
10895.0
Amount Liquidated
0.0
P.O. #:
PO-241217183550
Date Created
2024-12-17
Voucher
Date
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 70.0 | METAL FURRING | 68.00 | 4,760.00 | ||
| 10.0 | CARRYING CHANNEL | 81.00 | 810.00 | ||
| 15.0 | SKIMCAOT | 355.00 | 5,325.00 | ||
| Sub Total | 10,895.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,895.00 | ||||
Pending
| 0 |