RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
CENECO
Project:
RGC OFFICE - MAIN
Amount
1111.6300000000001
Amount Liquidated
1112.0
R.O. #:
RO-241003152140
Date Created
2024-10-03
Voucher
9643
Date
2024-10-04
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | EXTENSION CENECO BILL/ ELINA ORTALIZ ACCOUNT NO. 511242/ SEPT. 2024 BILL | 1,112 | 1,112 | ||
| Sub Total | 1,112 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 1,112 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |