CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
9117.5
Amount Liquidated
9117.5
P.O. #:
PO-250830094837
Date Created
2025-08-30
Voucher
CV-5561
Date
2025-11-25
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 21.0 | PCS | 2-GANG OUTLET FLUSH TYPE | 157.25 | 3,302.25 | |
| 4.0 | PCS | AIRCON OUTLET FLUSH TYPE | 131.00 | 524.00 | |
| 5.0 | PCS | 1-GANG SWITCH FLUSH TYPE | 104.75 | 523.75 | |
| 5.0 | PCS | 1-GANG SWITCH FLUSH TYPE | 167.75 | 838.75 | |
| 2.0 | PCS | 3-GANG SWITCH FLUSH TYPE | 230.75 | 461.50 | |
| 3.0 | PCS | CEILING EXHAUST FAN | 1,155.75 | 3,467.25 | |
| Sub Total | 9,117.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,117.50 | ||||
TRN: 250829171126 (ANGEL) CR:22569 / DEC.4, 2025
Pending
| 0 |