RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
LORENA DISTO
Project:
RGC OFFICE - MAIN
Amount
686000.0
Amount Liquidated
6860000.0
P.O. #:
PO-260129093011
Date Created
2026-01-29
Voucher
CV-5655
Date
2025-01-28
Category
ASSETS - VEHICLE / MOTORCYCLE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Purchased Unit - Innova 2020 | 670,000.00 | 670,000.00 | ||
| 1.0 | Broker Commission & Incentives | 16,000.00 | 16,000.00 | ||
| Sub Total | 686,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 686,000.00 | ||||
Pending
| 0 |