RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
SHOPEE
Project:
RGC OFFICE - MAIN
Amount
812.0
Amount Liquidated
812.0
R.O. #:
RO-241014125956
Date Created
2024-10-14
Voucher
9936
Date
2024-10-14
Category
PROD- TOOLS & EQUIPMENT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | POWER TOOLS ORDER ID B4BSA46 | 812 | 812 | ||
| Sub Total | 812 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 812 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |