RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
LTO
Project:
RGC OFFICE - MAIN
Amount
6280.0
Amount Liquidated
6280.0
R.O. #:
RO-241017114715
Date Created
2024-10-17
Voucher
9968
Date
2024-10-17
Category
BIZ INSURANCE/LICENSES & TAX-VEHICLE PRODUCT
Vehicle
FORD FIESTA
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LTO DUPLICATE OR/CR - due to Loss Rodney under Yllana | 1,060 | 1,060 | ||
| 1.0 | NOCPPO CLIENT EXPENSE | 4,000 | 4,000 | ||
| 1.0 | LTO TRANSFER-CLIENT EXPENSE | 1,220 | 1,220 | ||
| Sub Total | 6,280 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 6,280 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |