RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
CENECO
Project:
RGC OFFICE - MAIN
Amount
20011.779999999999
Amount Liquidated
20024.0
R.O. #:
RO-241003152253
Date Created
2024-10-03
Voucher
9642
Date
2024-10-04
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | RGC MAIN CENECO BILL/ ERNESTO TREYES ACCOUNT NO. 1110322/ SEPT. 2024 BILL | 20,012 | 20,012 | ||
| 1.0 | PARKING FEE | 12 | 12 | ||
| Sub Total | 20,024 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 20,024 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |