RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
PRIME WATER
Project:
RGC OFFICE - MAIN
Amount
1247.77
Amount Liquidated
239.0
R.O. #:
RO-251014084428
Date Created
2025-10-14
Voucher
14592
Date
2025-10-15
Category
UTILITIES-WATER SUPPLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR THE BILLING MONTH OF OCTOBER 2025 | 1,247.77 | 1,247.77 | ||
| 0.0 | ACCOUNT NO.925401200030 | 0.00 | 0.00 | ||
| 0.0 | ACCOUNT NAME:TREYES ERNESTO | 0.00 | 0.00 | ||
| Sub Total | 1,247.77 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 1,247.77 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |