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CRC Furniture

Manila, Phillippines
Contact #: +639272916500
Email: cruzcora289@gmail.com

SALES INVOICE

Bill To:
Rudolph O. Arellano Invoice No.: INV100719
2478 La Consolation street, Guadalupe Makati City, Nuevo. Date: 10 07 2019
9162217599

No. Goods Description Quantity Unit price Amount

Double deck Frame only


1 4 3,200 ₱12,800
30x30x30x75

Terms and Conditions Total Billed PHP 12,800.00


(+)Assemble charges 200
I declare all the information contained in the invoice to be true and correct. Grand Total Billed PHP 13,000.00

Lealeen Cruz
CRC Furniture

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