RGC REQUEST SYSTEM

Update Purchase Order Details

Supplier

PO # Leave this blank to Automatically Generate upon saving.

Category

VOUCHER #

Date

INVOICE #

Inv. Date

Vehicle

PLATE #

Project

Amount

Amount Liquidated

Pay Mode

Bank/Source

Cheque/Ref #

Date

Amount

	Qty	Unit	Item	Description	Price	Total
						201,820.15
						70,000.00
						5,000.00
						223,179.85
Sub Total						0
Discount (%)
Tax Inclusive (%)
Total						0

Notes

Status

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