RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
Project:
RGC OFFICE - MAIN
Amount
0.0
Amount Liquidated
385000.0
P.O. #:
PO-260209110823
Date Created
2026-02-09
Voucher
CV-5633
Date
2026-01-14
Category
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Purchased Vehicle - Ertiga 2019 NEA9228 | 385,000.00 | 385,000.00 | ||
| Sub Total | 385,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 385,000.00 | ||||
Pending
| 0 |