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RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

MB UNITED COMMERCIAL

Project:

PROJECT 25G00134 - MANSILINGAN PH 2

Amount

1950.0

Amount Liquidated

1950.0

P.O. #:

PO-250918095630

Date Created

2025-09-18

Voucher

CV-5457

Date

2025-09-25

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 BOX BLIND RIVETS 1/2 X1/8 220.00 220.00
20.0 LENGTHS ELECTRICAL MOLDING 36.00 720.00
20.0 PCS JUNCTION BOX 36.00 720.00
5.0 PCS MASONRY DRILL BIT 5/32 58.00 290.00
Sub Total 1,950.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 1,950.00

TRN: 250915155706 (MJ)


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