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  • Billing Statement 9-16

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    Rossking Garcia
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    Christian's Catering Service provided catering services for 3 meals a day for 15 days to San Carlos Sun Power Inc. The billing statement shows they catered 493 meals at 100 pesos each, for a total amount due of 49,300 pesos. The services were provided from October 16-31, 2020 according to the statement prepared by Jocelyn Hucalla Pañares, the manager.

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    BILLING STATEMENT 9-16

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    Christian's Catering Service provided catering services for 3 meals a day for 15 days to San Carlos Sun Power Inc. The billing statement shows they catered 493 meals at 100 pesos each, for a total amount due of 49,300 pesos. The services were provided from October 16-31, 2020 according to the statement prepared by Jocelyn Hucalla Pañares, the manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    17 views1 page

    Billing Statement 9-16

    Uploaded by

    Rossking Garcia
    Christian's Catering Service provided catering services for 3 meals a day for 15 days to San Carlos Sun Power Inc. The billing statement shows they catered 493 meals at 100 pesos each, for a total amount due of 49,300 pesos. The services were provided from October 16-31, 2020 according to the statement prepared by Jocelyn Hucalla Pañares, the manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    CHRISTIANS CATERING SERVICE

    1st Street, Margarita Village, Brgy. II


    San Carlos City, Negros Occidental, 6127
    Cellphone No.: 0921-426-1839 / 0945-148-6732

    BILLING STATEMENT
    Billed to: SAN CARLOS SUN POWER INC.

    Address: Eco Zone Boulevard, San Carlos Ecozone, Barangay Punao, San Carlos City, Negros
    Occidental, 6127

    TIN: 008-828-101-000

    Business Style: San Carlos Sun Power Inc.

    DESCRIPTION QTY UNIT PRICE TOTAL PRICE


    Catering Service for (15 days) 3
    meals
    493 100 49,300
    Breakfast-Lunch-Dinner
    Date Started: October 16-31, 2020
    TOTAL AMOUNT DUE (ZERO-RATED SALES) 49,300

    Prepared by:

    JOCELYN HUCALLA PAÑARES


    Manager

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