Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
MIGHTY EAGLE - PROJECT ESTEFANIA
Amount
5754.0
Amount Liquidated
0.0
P.O. #:
PO-231028091636
Date Created
2023-10-28
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 3.0 | ROLLS | INSULATION FOAM | 5MM ONE SIDED | 1,918.00 | 5,754.00 |
| Sub Total | 5,754.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 5,754.00 | ||||
TOTAL: 5,754-3,902.50(OVERPAYMENT)=1,851.50
| 0 |