RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
ENELYN DIOSANA
MANSILINGAN PH2
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
507.04000000000002
Amount Liquidated
0.0
R.O. #:
RO-251024134534
Date Created
2025-10-24
Voucher
Date
Category
UTILITIES-WATER SUPPLY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | WATER BILL FOR THE MONTH OF OCTOBER 2025 | 507.04 | 507.04 | ||
| Sub Total | 507.04 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 507.04 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |