CONSTRUCTION
PURCHASE ORDER FORM
Vendor
BACOLOD MINDANAO LUMBER CORP.
LOPEZ JAENA ST,
09199910988
Project:
RGC CONSTRUCTION - TANGUB
Amount
11910.0
Amount Liquidated
0.0
P.O. #:
PO-231214113856
Date Created
2023-12-14
Voucher
Date
1900-01-01
Category
CONSTRUCTION-MISC MATERIALS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 10.0 | KILO | COMMON NAILS 2 1/2 | 72.00 | 720.00 | |
| 10.0 | KILO | COMMON NAILS 4 | 67.00 | 670.00 | |
| 5.0 | KILO | COMMON NAILS 1 1/2 | 74.00 | 370.00 | |
| 50.0 | BAG | CEMENT | 203.00 | 10,150.00 | |
| Sub Total | 11,910.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 11,910.00 | ||||
APPROVED SIR GAB THRU MARK VIA CHAT
Approved
| 0 |