RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
SMART
Project:
RGC OFFICE - MAIN
Amount
2141.2199999999998
Amount Liquidated
0.0
R.O. #:
RO-251017151930
Date Created
2025-10-17
Voucher
Date
1900-01-01
Category
TELECOMM-POSTPD LOAD
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR BILLING MONTH OF AUGUST & SEPTEMBER 2025 | 2,141.22 | 2,141.22 | ||
| 0.0 | ACCOUNT#09189366758 | 0.00 | 0.00 | ||
| Sub Total | 2,141.22 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,141.22 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |