RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
SHOPEE
Project:
RGC OFFICE - MAIN
Amount
2540.0
Amount Liquidated
2540.0
R.O. #:
RO-251021180640
Date Created
2025-10-21
Voucher
14705
Date
2025-10-23
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
R&M SUPPLIES
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | SET | CROSS WRENCH 17-19-21-23 ORDER ID# 251018DRFKKT3Q | 2,540.00 | 2,540.00 | |
| Sub Total | 2,540.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 2,540.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |