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  • TR00054 887.33 7.00 6,211.31 745.36 6,956.67 TC00802 887.33 0.00 0.00 0.00 0.00 6,211.31 745.36 6,956.67 This Invoice Is Applied To Revolving Fund Receipt No. NR-M201-000000002949

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    This 3 sentence summary provides the key details from the document: The document is an invoice from Fujitrans Logistics Philippines, Inc. for outbound cargo transportation services totaling 6,211.31 Philippine Pesos plus 745.36 Pesos in VAT, for a total of 6,956.67 Pesos. The invoice applies to revolving fund receipt number NR-M201-000000002949 and is addressed to Perez, Mr. Janssen D.

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    This 3 sentence summary provides the key details from the document: The document is an invoice from Fujitrans Logistics Philippines, Inc. for outbound cargo transportation services totaling 6,211.31 Philippine Pesos plus 745.36 Pesos in VAT, for a total of 6,956.67 Pesos. The invoice applies to revolving fund receipt number NR-M201-000000002949 and is addressed to Perez, Mr. Janssen D.

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    © All Rights Reserved
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    14 views1 page

    TR00054 887.33 7.00 6,211.31 745.36 6,956.67 TC00802 887.33 0.00 0.00 0.00 0.00 6,211.31 745.36 6,956.67 This Invoice Is Applied To Revolving Fund Receipt No. NR-M201-000000002949

    Uploaded by

    zeus
    This 3 sentence summary provides the key details from the document: The document is an invoice from Fujitrans Logistics Philippines, Inc. for outbound cargo transportation services totaling 6,211.31 Philippine Pesos plus 745.36 Pesos in VAT, for a total of 6,956.67 Pesos. The invoice applies to revolving fund receipt number NR-M201-000000002949 and is addressed to Perez, Mr. Janssen D.

    Copyright:

    © All Rights Reserved
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    of 1

    455844 - FUJITRANS LOGISTICS PHILIPPINES, INC.

    23-Sep-19 08:11 PM
    008-956-098-0000 CIV-WR02-0000002780
    2/F UNIT 210-211 8005, NATIONAL ROAD, BRGY PULONG, STA CURZ, STA ROSA, LAGUNA

    WR02
    WR02

    Tariff Description Qty Rate Amount VAT Total


    CS # C-WR02-201909000065
    TR00054 WF Outbound Cargo Others p. RT 887.33 7.00 6,211.31 745.36 6,956.67
    TC00802 Zero-rated Arrastre 887.33 0.00 0.00 0.00 0.00

    Total: 6,211.31 745.36 6,956.67

    This invoice is applied to revolving fund receipt no.; NR-M201-000000002949

    Perez, Mr. Janssen D. Page 1

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