RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
ENGR ARIEL MAGBANUA - DPWH P.E.
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
228329.85000000001
Amount Liquidated
228329.85000000001
R.O. #:
RO-251001165836
Date Created
2025-10-01
Voucher
CV-5414
Date
2025-09-06
Category
PROD-LABOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Progress Billing - SEp 6, 2025 | 228,329.85 | 228,329.85 | ||
| Sub Total | 228,329.85 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 228,329.85 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |