RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
KRISMAR MERCHANDISING
Project:
RGC OFFICE - MAIN
Amount
18000.0
Amount Liquidated
18000.0
R.O. #:
RO-251011152220
Date Created
2025-10-11
Voucher
CV-5480
Date
2025-10-11
Category
PROD-TIRES & MAGS
Vehicle
ISUZU DMAX
Plate #
FFK837
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | PCS | TIRE 245/70 R16 | 4,500.00 | 18,000.00 | |
| Sub Total | 18,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 18,000.00 | ||||
CSI#49784
Pending
MIGHTY EAGLE ONLINE
| 0 |