RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
SHOPEE
Project:
RGC OFFICE - MAIN
Amount
383.0
Amount Liquidated
383.0
R.O. #:
RO-251004173611
Date Created
2025-10-04
Voucher
14438
Date
2025-10-03
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
ISUZU DMAX
Plate #
FFK837
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | WINSHIELD WIPER MOTOR ORDER ID# 250927JMB1WK8U | 383.00 | 383.00 | |
| Sub Total | 383.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 383.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |