RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
VFM AUTO REPAIR SHOP
Project:
RGC OFFICE - MAIN
Amount
30000.0
Amount Liquidated
30000.0
P.O. #:
PO-250712142630
Date Created
2025-07-12
Voucher
CV-5252
Date
2025-07-12
Category
PROD-LABOR
Vehicle
HYUNDAI TUCSON
Plate #
FHK109
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | JO# ENGINE GENERAL OVERHAULING | 30,000.00 | 30,000.00 | ||
| Sub Total | 30,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 30,000.00 | ||||
Pending
| 0 |