RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
CCC - COMMERCIAL CREDIT CORP OF NEGROS
BACOLOD CITY
Project:
RGC OFFICE - MAIN
Amount
153000.0
Amount Liquidated
153000.0
P.O. #:
PO-250527171239
Date Created
2025-05-27
Voucher
CV-4791
Date
2025-01-06
Category
ACCT PAYABLES - LOANS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Unit | Auto Loans - Pay Off amount for Toyota Avanza NDC8545 | 153,000.00 | 153,000.00 | |
| Sub Total | 153,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 153,000.00 | ||||
Pending
| 0 |