Update Purchase Order Details

Edit Back

CONSTRUCTION

PURCHASE ORDER FORM

Vendor

BACOLOD MINDANAO LUMBER CORP.

LOPEZ JAENA ST,

09199910988

Project:

RGC - PROJECT AVIDA

Amount

46296.0

Amount Liquidated

0.0

P.O. #:

PO-240619140428

Date Created

2024-06-19

Voucher

Date

1900-01-01

Category

CONSTRUCTION-MISC MATERIALS

Vehicle

Plate #

Qty Unit Item Description Price Total
100.0 LENGTH DSB 10MM 137.80 137.80 13,780.00
50.0 LENGTH DSB 12MM 198.60 198.60 9,930.00
1.0 BOX CWN 4 1,010.00 1,010.00
2.0 KILO CWN 1 1/2 63.00 126.00
100.0 LENGTH COCO 2*2*10 100.00 10,000.00
30.0 LENGTH COCO 2*3*10 150.00 4,500.00
10.0 SHEET ORD PLYWOOD 1/2 695.00 6,950.00
Sub Total 46,296.00
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 46,296.00


Approved
0