RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
NETDASH COMPUTER TRADING
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
25000.0
Amount Liquidated
0.0
P.O. #:
PO-260203144609
Date Created
2026-02-03
Voucher
Date
Category
OFFICE SUPPLY-TECH
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | JO#-LABOR MATERIALS FDAS AND CCTV/NETDASH COMPUTER TRAIDING | 0.00 | 0.00 | ||
| 0.0 | FDAS CONTRACT PRICE:50000 | 0.00 | 0.00 | ||
| 0.0 | CCTV CONTRACT PRICE:15200 | 0.00 | 0.00 | ||
| 0.0 | TOTAL CONTRACT PRICE:65200 | 0.00 | 0.00 | ||
| 0.0 | 01/09/26-DOWN PAYMENT 25,000 RO-260109125409 | 0.00 | 0.00 | ||
| 1.0 | PAYMENT REQUEST AMOUNT OF :25000 | 25,000.00 | 25,000.00 | ||
| 0.0 | BALANCE:15200 | 0.00 | 0.00 | ||
| Sub Total | 25,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 25,000.00 | ||||
Pending
| 0 |