RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
CITI HARDWARE
BACOLOD CITY
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
53580.0
Amount Liquidated
0.0
P.O. #:
PO-250804170350
Date Created
2025-08-04
Voucher
Date
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1000.0 | PCS | 40x40 DIAMOND INKJET DALLAS BLACK | 57.00 | 57,000.00 | |
| Sub Total | 57,000.00 | ||||
| Discount (6.0%) | 3,420.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 53,580.00 | ||||
PAYMENT DONE THRU SIR GAB CREDIT CARD
Pending
| 0 |