RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
NEGROS ELECTRIC & POWER CORP (PREV -CENECO)
Project:
RGC OFFICE - MAIN
Amount
3540.2600000000002
Amount Liquidated
0.0
R.O. #:
RO-251024161409
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 SEPTEMBER 2025 | 1,842.76 | 1,842.76 | ||
| 1.0 | PAYMENT FOR BILLING MONTH OF OCTOBER 2025 | 1,697.50 | 1,697.50 | ||
| 0.0 | ACCOUNT #BCDFEL91951897RAZZIE GABRIEL CARAM | 0.00 | 0.00 | ||
| 0.0 | RAZZIE GABRIEL CARAM-LOT 19 PRK DAISY | 0.00 | 0.00 | ||
| Sub Total | 3,540.26 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 3,540.26 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |