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  • Sales Invoice Sample Format

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    Charmaine Gay Balot
    154 просмотров1 страница
    This invoice from Japan Direct Consultant Tours & Travel bills DFAMPC Multipurpose Cooperative Php21,300 for roundtrip flights from Manila to Cauayan for Ms. Narcisa Marquez, Ms. Salvacion Obdamen, and Mr. Generoso Calonge on May 17-18, 2019. The flights are on Cebu Pacific with 7kg carry-on baggage and 20kg checked baggage allowance per person included. Payment is due by May 27, 2019.

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    Оригинальное название

    SALES INVOICE SAMPLE FORMAT

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    This invoice from Japan Direct Consultant Tours & Travel bills DFAMPC Multipurpose Cooperative Php21,300 for roundtrip flights from Manila to Cauayan for Ms. Narcisa Marquez, Ms. Salvacion Obdamen, and Mr. Generoso Calonge on May 17-18, 2019. The flights are on Cebu Pacific with 7kg carry-on baggage and 20kg checked baggage allowance per person included. Payment is due by May 27, 2019.

    Авторское право:

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

    Sales Invoice Sample Format

    Загружено:

    Charmaine Gay Balot
    This invoice from Japan Direct Consultant Tours & Travel bills DFAMPC Multipurpose Cooperative Php21,300 for roundtrip flights from Manila to Cauayan for Ms. Narcisa Marquez, Ms. Salvacion Obdamen, and Mr. Generoso Calonge on May 17-18, 2019. The flights are on Cebu Pacific with 7kg carry-on baggage and 20kg checked baggage allowance per person included. Payment is due by May 27, 2019.

    Авторское право:

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

    INVOICE

    Japan Direct Consultant Tours & Travel, Inc.


    Unit G3, Bel-Air Apartments
    1020 Roxas Boulevard
    Manila, Manila 1000
    Philippines

    Phone: 5222877
    Mobile: ‭+639209577655‬
    japandirect.ph

    BILL TO Invoice Number: 35


    DFAMPC MULTIPURPOSE
    COOPERATIVE Invoice Date: May 6, 2019
    Nancy Marquez
    Payment Due: May 27, 2019
    639175627169
    Amount Due (PHP): Php21,300.00
    dfampc91@gmail.com

    Items Quantity Price Amount

    MNL-CAUAYAN-MNL VIA CEBU PACIFIC 3 Php7,100.00 Php21,300.00


    Ms. Narcisa Marquez
    Ms. Salvacion Obdamen
    Mr. Generoso Calonge

    Total: Php21,300.00

    Amount Due (PHP): Php21,300.00

    Notes
    REFERENCE #: PHBN3A
    May 17-18, 2019
    FLIGHT 5J 196 (07:25-08:40)
    FLIGHT 5J 197 (09:10-10:25)
    INCLUSIONS:
    *7KG HAND CARRY BAGGAGE
    *20KG CHECK IN BAGGAGE ALLOWANCE (ROUNDTRIP)

    Rebooking is allowed but subjects to applicable fees and penalties, No Show fee dares and all other fees are forfeited or
    considered flown, Check-in counters close 45-minutes before departure time. Boarding gate closes 15-minutes before
    departure time.

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