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CONSTRUCTION

PURCHASE ORDER FORM

Vendor

DN TRIUMPH

BACOLOD CITY

Project:

MIGHTY EAGLE - PROJECT COAST GUARD

Amount

22420.200000000001

Amount Liquidated

0.0

P.O. #:

PO-240715115414

Date Created

2024-07-15

Voucher

Date

1900-01-01

Category

ACCT PAYABLES - EMPLOYEE CONTRIBUTIONS

Vehicle

Plate #

Qty Unit Item Description Price Total
8.0 PC WALL FLASHING 0.40MM x 0.406M x 2.440M 241.20 1,929.60
5.0 PC FALSE GUTTER 0.40MM x 0.610M x 2.4400M 355.80 1,779.00
4.0 PC END FLASHING 0.40MM x 0.813M x 2.4400M 470.40 1,881.60
74.799999999999997 LM HI-RIB 1030 0.40MM x 1.090M x LS 225.00 16,830.00
Sub Total 22,420.20
Discount (0.0%) 0.00
Tax Inclusive (0.0%) 0.00
Total 22,420.20


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