Update Request Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

REQUEST ORDER FORM

Vendor

SHOPEE

Project:

RGC OFFICE - MAIN

Amount

1046.0

Amount Liquidated

1046.0

R.O. #:

RO-241002160135

Date Created

2024-10-02

Voucher

9634

Date

2024-10-02

Category

PRINTING-PRINTER

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 HP TRI-COLOR PRINTHEAD / MOH50AA @1189 LESS SHOPEE VOUCHER 143 1,046 1,046
1.0 SF 100 LESS SHIPPING DISCOUNT 100 0 0
Sub Total 1,046
Discount (0.0%) 0
Tax Inclusive (0.0%) 0
Total 1,046


Pending


MIGHTY EAGLE ONLINE
0