RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
MF COMPUTER SOLUTIONS INC
Computer center
Project:
RGC OFFICE - MAIN
Amount
21630.0
Amount Liquidated
21630.0
P.O. #:
PO-250805165748
Date Created
2025-08-05
Voucher
CV-5329
Date
2025-08-06
Category
OFFICE SUPPLY-TECH
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 2.0 | PCS | EPSON L1210 (FAST) SHEILA AND CHEISTINE IN TANGUB | 7,590.00 | 15,180.00 | |
| 1.0 | PC | HP SMART 415 WIFI AIO - COLEEN 6950 LESS 500 | 6,450.00 | 6,450.00 | |
| Sub Total | 21,630.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,630.00 | ||||
Pending
| 0 |