RGC
RGC@gmail.com
Bacolod City
PURCHASE ORDER FORM
Vendor
EASTWEST BANK
Project:
RGC OFFICE - MAIN
Amount
0.0
Amount Liquidated
21412.0
P.O. #:
PO-260321090525
Date Created
2026-03-21
Voucher
CV-5770
Date
2026-03-20
Category
ACCT PAYABLES - LOANS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Auto Loans Payable - HILUX 2021 | 21,412.00 | 21,412.00 | ||
| Sub Total | 21,412.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 21,412.00 | ||||
Pending
| 0 |