Update Purchase Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

MIGHTY EAGLE -MAIN

Amount

3460.0

Amount Liquidated

0.0

P.O. #:

PO-251024175656

Date Created

2025-10-24

Voucher

Date

1900-01-01

Category

CONSTRN - FINISHING & OTHER CIVIL WORKS

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 BOX CWN 4 960.00 960.00
1.0 BOX CUTTING DISC 4 OMEGA 2,500.00 2,500.00
Sub Total 3,460.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 3,460.00

R-251024171647 C/O ANGEL


Pending
0