RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
LORENA DISTO
Project:
RGC OFFICE - MAIN
Amount
370000.0
Amount Liquidated
360000.0
P.O. #:
PO-260129101300
Date Created
2026-01-29
Voucher
CV-5654
Date
2026-01-28
Category
ASSETS - VEHICLE / MOTORCYCLE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Purchased Unit - BT50 | 360,000.00 | 360,000.00 | ||
| Sub Total | 360,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 360,000.00 | ||||
CASH - 10,000.00
Pending
| 0 |