CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
455.0
Amount Liquidated
455.0
P.O. #:
PO-251001154455
Date Created
2025-10-01
Voucher
CV-MBUNITED
Date
1900-01-01
Category
CONSTRN-ELECTRICAL MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | BULB 13w | 195.00 | 390.00 | |
| 1.0 | PC | SOCKET | 35.00 | 35.00 | |
| 1.0 | PC | PLUG | 30.00 | 30.00 | |
| Sub Total | 455.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 455.00 | ||||
TRN: 250930091331
Pending
| 0 |