RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
Slam Glass & Aluminum Supply
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
500.0
Amount Liquidated
0.0
P.O. #:
PO-260105112018
Date Created
2026-01-05
Voucher
Date
Category
R&M-PARKING FEES/ FARES/ MISC FREIGHTS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | DELIVERY FEE | 500.00 | 500.00 | ||
| Sub Total | 500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 500.00 | ||||
Pending
| 0 |