RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
CENECO
Project:
RGC MAIN- PROJECT ERORECO APARTMENT
Amount
703.89999999999998
Amount Liquidated
704.0
R.O. #:
RO-241003151949
Date Created
2024-10-03
Voucher
9644
Date
2024-10-04
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | ERORECO APRTMENR CENECO BILL/ JOHN ANDREW SANCHEZ ACCOUNT NO. 1933159/ SEPT 2024 BILL | 704 | 704 | ||
| Sub Total | 704 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 704 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |