RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
NEGROS ELECTRIC & POWER CORP (PREV -CENECO)
Project:
RGC OFFICE - GALO
Amount
730.75
Amount Liquidated
0.0
R.O. #:
RO-251024160541
Date Created
2025-10-24
Voucher
Date
Category
UTILITIES-ELECTRICITY
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | PAYMENT FOR BILLING MONTH OF OCTOBER 2025 | 730.75 | 730.75 | ||
| 0.0 | ACCOUNT#BCDTTA58190360-RAZZIE GABRIEL CARAM | 0.00 | 0.00 | ||
| Sub Total | 730.75 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 730.75 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |