RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
CENECO
Project:
RGC MAIN- PROJECT ERORECO APARTMENT
Amount
290.44999999999999
Amount Liquidated
290.0
R.O. #:
RO-241003151829
Date Created
2024-10-03
Voucher
9645
Date
2024-10-04
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ERORECO APARTMENT CENECO BILL/ JOHN ANDREW SANCHEZ ACCOUNT NO. 4230418/ SEPTEMBER 2024 BILL | 290 | 290 | ||
| Sub Total | 290 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 290 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |