RGC REQUEST SYSTEM

Update Request Order Details

Supplier

RO # Leave this blank to Automatically Generate upon saving.

Category

CASH VOUCHER #

Date

Vehicle

PLATE #

Project

Amount

Amnt Liquidated

Pay Mode

Bank/Source

Cheque/Ref #

Date

Amount

	Qty	Unit	Item	Description	Price	Total
						500
						300
						500
						1,000
						700
						500
						1,000
						800
						800
						1,000
						300
						500
						3,000
Sub Total						0
Discount (%)
Tax Inclusive (%)
Total						0

Notes

Status

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