CONSTRUCTION
PURCHASE ORDER FORM
Vendor
AGILASTEEL
BATA
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
96544.625
Amount Liquidated
96544.619999999995
P.O. #:
PO-250903101132
Date Created
2025-09-03
Voucher
CV-5404
Date
2025-09-03
Category
CONSTRUCTION-STEEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LM | ROOFING @ 111,489.25 | 0.00 | 0.00 | |
| 1.0 | BENDED ACCESSORIES @ 81,600.00 | 0.00 | 0.00 | ||
| 1.0 | 1 OF 2 PAYMENT / TOTAL PRICE: 193,089.25 / DOWNPAYMENT: 50% | 96,544.63 | 96,544.63 | ||
| Sub Total | 96,544.63 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 96,544.63 | ||||
Total - 193,089.25 A/P - 96,544.63 AR:0478 / 9-4-2025
Pending
| 0 |