RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
CENECO
Project:
RGC OFFICE - GALO
Amount
619.94000000000005
Amount Liquidated
0.0
R.O. #:
RO-241018085228
Date Created
2024-10-18
Voucher
Date
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | GALO CENECO BILL/ RAZZIE GABRIEL CARAM ACCNT. NO. 4422953/ SEPTEMBER 2024 BILL | 620 | 620 | ||
| Sub Total | 620 | ||||
| Discount (0.0%) | 0 | ||||
| Tax Inclusive (0.0%) | 0 | ||||
| Total | 620 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |