Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
457.5
Amount Liquidated
-202.0
P.O. #:
PO-251013111614
Date Created
2025-10-13
Voucher
CV-5621
Date
2026-01-10
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | PCS | DIAMOND CUTTING 4 | Returned Item: CSI-116855 | 0.00 | 0.00 |
| 1.0 | CM 659.50 | 0.00 | 0.00 | ||
| 2.0 | PCS | @ 228.50 REPLACED BOSUN DIAMOND CUTTING | 228.75 | 457.50 | |
| Sub Total | 457.50 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 457.50 | ||||
R-251009091718 C/O ANGEL CR:22810 CSI-117020 - 457.50 CSI-117019 - (659.50)
| 0 |