RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
SMART
Project:
RGC OFFICE - MAIN
Amount
299.0
Amount Liquidated
299.0
R.O. #:
RO-251001101829
Date Created
2025-10-01
Voucher
14409
Date
2025-10-01
Category
TELECOMM- PREPD LOAD
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | SALES PHONE LOAD COLEEN #09694725303 | 299.00 | 299.00 | ||
| Sub Total | 299.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 299.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |