Update Purchase Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

CINNAMON HARDWARE

VILLAMONTE BCD 09101006915

Project:

RGC - PROJECT AVIDA

Amount

20369.0

Amount Liquidated

0.0

P.O. #:

PO-250929142924

Date Created

2025-09-29

Voucher

Date

1900-01-01

Category

CONSTRUCTION-PAINT

Vehicle

Plate #

Qty Unit Item Description Price Total
8.0 GALS BOYSEN ACYTEX PRIMER WHITE 966.00 7,728.00
4.0 GALS BOYSEN ACRYTEX REDUCER 462.00 1,848.00
8.0 GALS BOYSEN MASONRY PUTTY 279.00 2,232.00
4.0 GALS BOYSEN LACQUER THINNER 510.00 2,040.00
1.0 GALS BOYSEN FLAT LATEX WHITE 2,501.00 2,501.00
1.0 GAL MARINE EPOXY 2,350.00 2,350.00
1.0 GAL SURETITE 750.00 750.00
50.0 PCS SAND PAPER #120 15.00 750.00
2.0 FT 3M SAND PAPER #80 85.00 170.00
Sub Total 20,369.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 20,369.00

R-250929142159


Pending
0