RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
SOCIAL SECURITY SYSTEM
Project:
RGC OFFICE - MAIN
Amount
11700.0
Amount Liquidated
11700.0
P.O. #:
PO-250528155359
Date Created
2025-05-28
Voucher
CV-5101
Date
2025-05-22
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Month | SSS C0ntribution Payable - Velocity Employees | 11,685.00 | 11,685.00 | |
| 1.0 | Month | Bank Charge | 15.00 | 15.00 | |
| Sub Total | 11,700.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,700.00 | ||||
Pending
| 0 |