Update Request Order Details

Edit Back

RGC

RGC@gmail.com

Bacolod City

REQUEST ORDER FORM

Vendor

RGC

Project:

RGC OFFICE - MAIN

Amount

5000.0

Amount Liquidated

5000.0

R.O. #:

RO-251010183532

Date Created

2025-10-10

Voucher

Date

1900-01-01

Category

PROD-AUTO SUPPLY & PARTS

Vehicle

ISUZU DUMP TRUCK

Plate #

JAL2884

Qty Unit Item Description Price Total
1.0 PC PROPELLER SHAFTING PTO WITH YOKE REFUND TO SIR GAB PAYMENT THRU GCASH 5,000.00 5,000.00
0.0 DR3829 0.00 0.00
Sub Total 5,000.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 5,000.00

ACCOUNT NO.09474238566-ALLEN MAE M


Pending


MIGHTY EAGLE ONLINE
0