CONSTRUCTION
PURCHASE ORDER FORM
Vendor
AGILASTEEL
BATA
Project:
MIGHTY EAGLE - PROJECT 25G00065 - BCPO MPB 2STOREY
Amount
10240.0
Amount Liquidated
10240.0
P.O. #:
PO-251223131640
Date Created
2025-12-23
Voucher
CV-5569
Date
2025-12-16
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 12.0 | LM | MAIN ROOF RIBTYPE | 220.00 | 2,640.00 | |
| 5.0 | SHEET | RIDGE ROLL | 950.00 | 4,750.00 | |
| 3.0 | SHEET | TRUE GUTTER | 950.00 | 2,850.00 | |
| Sub Total | 10,240.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 10,240.00 | ||||
AR:0436 / 12.19.2025
Pending
| 0 |