RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
ENGR ARIEL MAGBANUA - DPWH P.E.
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
244500.0
Amount Liquidated
244500.0
R.O. #:
RO-251011145450
Date Created
2025-10-11
Voucher
CV-5464
Date
2025-10-04
Category
PROD-LABOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | Labor - Progress Billing | 244,500.00 | 244,500.00 | ||
| Sub Total | 244,500.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 244,500.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |