RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
MAYBANK
Project:
RGC OFFICE - MAIN
Amount
0.0
Amount Liquidated
27912.0
P.O. #:
PO-260210143703
Date Created
2026-02-10
Voucher
CV-5645
Date
2026-01-19
Category
ACCT PAYABLES - LOANS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Auto Loan Payable - FTM of Jan 2026 | Navara FAQ2501 | 27,912.00 | 27,912.00 | |
| Sub Total | 27,912.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 27,912.00 | ||||
Pending
| 0 |