RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
CCC - COMMERCIAL CREDIT CORP OF NEGROS
BACOLOD CITY
Project:
RGC OFFICE - MAIN
Amount
1626899.0
Amount Liquidated
1626899.0
P.O. #:
PO-260209093712
Date Created
2026-02-09
Voucher
CV-5668
Date
2026-02-03
Category
ACCT PAYABLES - LOANS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Loans Payable FTM of Jan 2026 | 1,626,899.00 | 1,626,899.00 | ||
| Sub Total | 1,626,899.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,626,899.00 | ||||
Pending
| 0 |