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-260225113445
Date Created
2026-02-25
Voucher
CV-5705
Date
2026-02-19
Category
ACCT PAYABLES - LOANS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Auto Loan Payable - Navara FAQ2501 - Karen Karam | 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 |