RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
SMART
Project:
PROJECT 25G00134 - MANSILINGAN PH 2
Amount
199.0
Amount Liquidated
0.0
R.O. #:
RO-251028153253
Date Created
2025-10-28
Voucher
Date
2025-10-28
Category
TELECOMM- PREPD LOAD
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 1.0 | VHIEN MEDECILO- MONTHLY LOAD ALLOWANCE | 199.00 | 199.00 | ||
| 1.0 | 09912843414- DITO | 0.00 | 0.00 | ||
| Sub Total | 199.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 199.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |