Update Purchase Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

MB UNITED COMMERCIAL

Project:

RGC - PROJECT AVIDA

Amount

16075.0

Amount Liquidated

0.0

P.O. #:

PO-250929144830

Date Created

2025-09-29

Voucher

Date

1900-01-01

Category

CONSTRUCTION-PAINT

Vehicle

Plate #

Qty Unit Item Description Price Total
2.0 SACK PATCHING COMPOUND 400.00 800.00
10.0 PCS MASKING TAPE 1 38.00 380.00
4.0 PCS PAINT ROLLER #7 35.00 140.00
5.0 PCS PAINT BRUSH 1 1/2 20.00 100.00
10.0 PCS BABY ROLLER 30.00 300.00
5.0 PCS MESH TAPE 2 65.00 325.00
1.0 GAL PAINT THINNER 380.00 380.00
30.0 BAGS SKIMCOAT 455.00 13,650.00
Sub Total 16,075.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 16,075.00

R-250929142159


Pending
0