CONSTRUCTION
PURCHASE ORDER FORM
Vendor
KGT SAND AND GRAVEL QUARRY
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
9500.0
Amount Liquidated
9500.0
P.O. #:
PO-250929120433
Date Created
2025-09-29
Voucher
CV-5497
Date
2025-10-23
Category
CONSTRUCTION-CEMENT, SAND & GRAVEL
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | TL | 1TL-RIVER SAND | LINE CANAL | 9,500.00 | 9,500.00 |
| Sub Total | 9,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,500.00 | ||||
INVOICE#280
Pending
| 0 |