RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
J. SAAVEDRA CONSTRUCTION SUPPLY / NEREZA TORTULA
Project:
MIGHTY EAGLE - PROJECT ALANGILAN ROAD
Amount
2280.0
Amount Liquidated
2300.0
R.O. #:
RO-251001100619
Date Created
2025-10-01
Voucher
14416
Date
2025-10-01
Category
R&M-FUEL (CI/DEL/LTO/ERRAND/CONSTRUCTION)
Vehicle
PERSONAL VEHICLE
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 40.0 | LITERS | FUEL REQUEST FOR J.SAAVEDRA | 57.00 | 2,280.00 | |
| 0.0 | TO DELIVER G1 FROM SDC TO ALANGILAN UNDER PO-250924151052 | 0.00 | 0.00 | ||
| Sub Total | 2,280.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,280.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |