Update Purchase Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

PURCHASE ORDER FORM

Vendor

LORENA DISTO

Project:

RGC OFFICE - MAIN

Amount

0.0

Amount Liquidated

470000.0

P.O. #:

PO-260306144648

Date Created

2026-03-06

Voucher

CV-5728

Date

2026-03-05

Category

ASSETS - VEHICLE / MOTORCYCLE

Vehicle

Plate #

Qty Unit Item Description Price Total
1.0 Purchase Vehicle - Avanza A/T 470,000.00 470,000.00
Sub Total 470,000.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 470,000.00


Pending
0