RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
CENECO
Project:
RGC PRODUCTION- TANGUB
Amount
3753.21
Amount Liquidated
3753.0
R.O. #:
RO-241003152658
Date Created
2024-10-03
Voucher
9639
Date
2024-10-04
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TANGUB CENECO BILL/ RAZZIE GABRIEL CARAM ACCOUNT NO. 3790622/ SEPT. BILL | 3,753 | 3,753 | ||
| Sub Total | 3,753 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 3,753 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |