CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
3060.0
Amount Liquidated
3060.0
P.O. #:
PO-250930095039
Date Created
2025-09-30
Voucher
CV-00011
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CWN 1 1/2 | 1,110.00 | 1,110.00 | |
| 1.0 | BOX | CWN 4 | 960.00 | 960.00 | |
| 1.0 | BOX | CWN 3 | 990.00 | 990.00 | |
| 0.0 | for LINE KANALFORMWORKS | 0.00 | 0.00 | ||
| Sub Total | 3,060.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,060.00 | ||||
R-250929115945
Pending
| 0 |