RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE -MAIN
Amount
25691.0
Amount Liquidated
25635.0
P.O. #:
PO-250826153409
Date Created
2025-08-26
Voucher
CV-5493
Date
2025-10-24
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | BOX | CWN 1 | 1,195.00 | 1,195.00 | |
| 1.0 | BOX | CWN 2 | 1,075.00 | 1,075.00 | |
| 1.0 | BOX | CWN 2.5 | 1,075.00 | 1,075.00 | |
| 1.0 | BOX | CWN 3 | 1,015.00 | 1,015.00 | |
| 1.0 | BOX | CWN 4 | 985.00 | 985.00 | |
| 1.0 | BOX | CONCRETE 1 | 1,470.00 | 1,470.00 | |
| 1.0 | BOX | CONCRETE 2 | 1,470.00 | 1,470.00 | |
| 1.0 | BOX | CONCRETE 2.5 | 1,470.00 | 1,470.00 | |
| 1.0 | BOX | CONCRETE 3 | 1,470.00 | 1,470.00 | |
| 1.0 | BOX | CONCRETE 4 | 1,470.00 | 1,470.00 | |
| 1.0 | BOX | WELDING ROD 6011 1/8 | 2,330.00 | 2,330.00 | |
| 1.0 | BOX | WELDING ROD 6011 3/32 | 2,675.00 | 2,675.00 | |
| 1.0 | BOX | WELDING ROD 6013 1/8 | 2,385.00 | 2,385.00 | |
| 1.0 | BOX | CUTTING DISC (10BOXES) | 2,900.00 | 2,900.00 | |
| 1.0 | ROLL | GI WIRE 16 - 35KGS | 2,650.00 | 2,650.00 | |
| Sub Total | 25,635.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,635.00 | ||||
Pending
| 0 |