CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
435.0
Amount Liquidated
435.0
P.O. #:
PO-250930152801
Date Created
2025-09-30
Voucher
CV-MBUNITED
Date
1900-01-01
Category
CONSTRUCTION-TOOLS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PCS | METAL DRILL BIT 5/32 | 87.00 | 435.00 | |
| Sub Total | 435.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 435.00 | ||||
TRN: 250925095235
Pending
| 0 |