RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
PLDT
BACOLOD CITY
Project:
RGC OFFICE - GALO
Amount
1308.0
Amount Liquidated
1308.0
R.O. #:
RO-251007130044
Date Created
2025-10-07
Voucher
14511
Date
2025-10-08
Category
UTILITIES-INTERNET
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR BILLING MONTH OF OCTOBER 2025 | 1,300.00 | 1,300.00 | ||
| 0.0 | ACCOUNT NO.6003005230 | 0.00 | 0.00 | ||
| 1.0 | PLUS CON FEE | 8.00 | 8.00 | ||
| Sub Total | 1,308.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,308.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |