RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
PHILHEALTH
Project:
RGC OFFICE - MAIN
Amount
3000.0
Amount Liquidated
3000.0
P.O. #:
PO-250602162116
Date Created
2025-06-02
Voucher
CV-5089
Date
2025-05-16
Category
ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Month | PHIC Contribution - VELOCITY FTM of April 2025 | 3,000.00 | 3,000.00 | |
| Sub Total | 3,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,000.00 | ||||
Pending
| 0 |