Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • Naden Enterprises: Address: #79 Pulong Bayabas, Tin #: 407-688-983-000 Phone: 0925-5348-807, 0977-8254-439

    Загружено:

    Alex Zaragoza
    44 просмотров1 страница
    Naden Enterprises issued an invoice to Palmbeach Realty and Development Corporation for the delivery of gravel and whitesand to a location in San Pablo, Laguna. The invoice listed 7 items delivered between August 6-7, 2017 totaling 156,578 pesos. The invoice included details on the date, item description, plate number, delivery receipt number, cubic meters delivered, unit price and amount for each item. It requested payment by the due date and provided contact information for any questions.

    Исходное описание:

    bill

    Оригинальное название

    August 8, 2017

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    DOCX, PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    Naden Enterprises issued an invoice to Palmbeach Realty and Development Corporation for the delivery of gravel and whitesand to a location in San Pablo, Laguna. The invoice listed 7 items delivered between August 6-7, 2017 totaling 156,578 pesos. The invoice included details on the date, item description, plate number, delivery receipt number, cubic meters delivered, unit price and amount for each item. It requested payment by the due date and provided contact information for any questions.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    44 просмотров1 страница

    Naden Enterprises: Address: #79 Pulong Bayabas, Tin #: 407-688-983-000 Phone: 0925-5348-807, 0977-8254-439

    Загружено:

    Alex Zaragoza
    Naden Enterprises issued an invoice to Palmbeach Realty and Development Corporation for the delivery of gravel and whitesand to a location in San Pablo, Laguna. The invoice listed 7 items delivered between August 6-7, 2017 totaling 156,578 pesos. The invoice included details on the date, item description, plate number, delivery receipt number, cubic meters delivered, unit price and amount for each item. It requested payment by the due date and provided contact information for any questions.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    NADEN ENTERPRISES INVOICE

    Address: #79 Pulong Bayabas, Date: August 8, 2017


    San Miguel, Bulacan 3011 Invoice #: 13
    Tin #: 407-688-983-000
    Phone: 0925-5348-807, 0977-8254-439 Due Date:

    BILL TO

    PALMBEACH REALTY AND DEVELOPMENT


    CORPORATION

    DELIVER TO: SAN PABLO, LAGUNA

    Item Date Description Plate no. DR # Cu. Meter Unit Price Amount

    1 8-06-17 GRAVEL G1 REL 185 000541 25.80 1100 28, 380.00


    2 8-06-17 GRAVEL G1 138004 000542 26.40 1100 29, 040.00
    3 8-06-17 GRAVEL G1 AAT 3771 000543 26.53 1100 29, 183.00
    4 8-07-17 WHITESAND 030110 000740 25.88 900 23, 292.00
    5 8-07-17 WHITESAND 138004 000738 25.44 900 22, 896.00
    6 8-07-17 WHITESAND AAT 3771 000739 26.43 900 23, 787.00
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    Subtotal: 156, 578.00

    OTHER COMMENTS
    Total Due:

    If you have any questions about this invoice, please contact


    0925-5348-807, 0977-8528-439
    Thank You For Your Business!

    Вам также может понравиться