CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
48940.0
Amount Liquidated
48940.0
P.O. #:
PO-250714110859
Date Created
2025-07-14
Voucher
CV-5257
Date
2025-07-14
Category
CONSTRUCTION-STEEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 100.0 | LENGTHS | DSB 16MM G.33 | 352.00 | 35,200.00 | |
| 100.0 | LENGTHS | DSB 10MM G.33 | 137.40 | 13,740.00 | |
| Sub Total | 48,940.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 48,940.00 | ||||
TRN#: 250712093342 (ANGEL)
Pending
| 0 |