RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
HANDYMAN
Project:
RGC OFFICE - MAIN
Amount
748.0
Amount Liquidated
748.0
R.O. #:
RO-241010095420
Date Created
2024-10-10
Voucher
9811
Date
2024-10-10
Category
PROD-ELECTRICAL SUPPLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | DOUBLE SIDED TAPE | R&M VEHICLE | 748 | 748 |
| Sub Total | 748 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 748 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |