RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
JR. LATERO
Project:
RGC PRODUCTION- TANGUB
Amount
5000.0
Amount Liquidated
0.0
P.O. #:
PO-250822113408
Date Created
2025-08-22
Voucher
Date
Category
PROD-LABOR
Vehicle
NISSAN PATROL
Plate #
TND
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | JO#237 - CASH ADVANCE LABOR GENERAL REPAIR CONTRACT PRICE 22,000 08.20.2025 - 1500 REMAINING BALANCE | 5,000.00 | 5,000.00 | ||
| Sub Total | 5,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,000.00 | ||||
Pending
| 0 |