CONSTRUCTION
PURCHASE ORDER FORM
Vendor
MB UNITED COMMERCIAL
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
1105.0
Amount Liquidated
1105.0
P.O. #:
PO-251011195540
Date Created
2025-10-11
Voucher
CV-MBUNITED
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 5.0 | PCS | CUT OFF BLADE 14 | 200.00 | 1,000.00 | |
| 3.0 | ROLL | NYLON LINSA | 35.00 | 105.00 | |
| Sub Total | 1,105.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,105.00 | ||||
R-251009093119 C/O ANGEL
Pending
| 0 |