RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
RGC
Project:
RGC OFFICE - MAIN
Amount
202.0
Amount Liquidated
202.0
R.O. #:
RO-251027142501
Date Created
2025-10-27
Voucher
14755
Date
2025-10-28
Category
TELECOMM- PREPD LOAD
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | LOAD ALLOWANCE PERIOD 09636833540 10.27.2025 - 11.27.2025 | 202.00 | 202.00 | ||
| Sub Total | 202.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 202.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |