RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
SHOPEE
Project:
RGC OFFICE - MAIN
Amount
770.0
Amount Liquidated
770.0
R.O. #:
RO-251021183321
Date Created
2025-10-21
Voucher
14697
Date
2025-10-23
Category
PROD-AUTO SUPPLY & PARTS
Vehicle
MITSUBISHI MONTERO
Plate #
0601-0118477
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PC | WATER TANK NECK ORDER ID# 251020J69ESQU7 | 770.00 | 770.00 | |
| Sub Total | 770.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 770.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |