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  • Nitronne Trade: Hardware: Paints: Electrical

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    Nicholson Vhenz Uy
    74 views2 pages
    This document contains a provisional collection receipt template for Nitronne Trade Hardware, Paints, and Electrical located in Cebu City, Philippines. The template includes fields for invoice number, amount, customer information, payment amount, form of payment (cash or check), bank information if paying by check, and signatures of the collector and customer. It serves to document partial or full payments made by customers toward outstanding invoices.

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    Original Title

    COLLECTORS RECEIPT.xlsx

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    This document contains a provisional collection receipt template for Nitronne Trade Hardware, Paints, and Electrical located in Cebu City, Philippines. The template includes fields for invoice number, amount, customer information, payment amount, form of payment (cash or check), bank information if paying by check, and signatures of the collector and customer. It serves to document partial or full payments made by customers toward outstanding invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    74 views2 pages

    Nitronne Trade: Hardware: Paints: Electrical

    Uploaded by

    Nicholson Vhenz Uy
    This document contains a provisional collection receipt template for Nitronne Trade Hardware, Paints, and Electrical located in Cebu City, Philippines. The template includes fields for invoice number, amount, customer information, payment amount, form of payment (cash or check), bank information if paying by check, and signatures of the collector and customer. It serves to document partial or full payments made by customers toward outstanding invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    IN PAYMENT OF THE FOLLWING NITRONNE TRADE

    INVOICE NO. AMOUNT HARDWARE : PAINTS : ELECTRICAL


    121 M. BORCES ST. MABOLO CEBU CITY
    TEL-FAX: 341-1730; 415-1108 Proprietor: Nelson T. Uy
    VAT Reg. TIN # 103-713-594-000

    Date ________________
    RECEIVED from ______________________________________________________________
    w/ TIN ______________________ with address at __________________________________
    engaged in the business style of ________________________________________________
    the sum PESOS ______________________________________________________________
    TOTAL - __________________________________________________________ ( P ______________)
    FORM OF PAYMENT as full/partial payment of ____________________________________________________
    ___ CASH ___ CHECK
    BANK PROVISIONAL ___________________________________
    CHECK NO. COLLECTION RECEIPT COLLECTOR's SINGATURE
    _ _

    IN PAYMENT OF THE FOLLWING NITRONNE TRADE


    INVOICE NO. AMOUNT HARDWARE : PAINTS : ELECTRICAL
    121 M. BORCES ST. MABOLO CEBU CITY
    TEL-FAX: 341-1730; 415-1108 Proprietor: Nelson T. Uy
    VAT Reg. TIN # 103-713-594-000

    Date ________________
    RECEIVED from ______________________________________________________________
    w/ TIN ______________________ with address at __________________________________
    engaged in the business style of ________________________________________________
    the sum PESOS ______________________________________________________________
    TOTAL - __________________________________________________________ ( P ______________)
    FORM OF PAYMENT as full/partial payment of ____________________________________________________
    ___ CASH ___ CHECK
    BANK PROVISIONAL ___________________________________
    CHECK NO. COLLECTION RECEIPT COLLECTOR's SINGATURE
    _ _

    IN PAYMENT OF THE FOLLWING NITRONNE TRADE


    INVOICE NO. AMOUNT HARDWARE : PAINTS : ELECTRICAL
    121 M. BORCES ST. MABOLO CEBU CITY
    TEL-FAX: 341-1730; 415-1108 Proprietor: Nelson T. Uy
    VAT Reg. TIN # 103-713-594-000

    Date ________________
    RECEIVED from ______________________________________________________________
    w/ TIN ______________________ with address at __________________________________
    engaged in the business style of ________________________________________________
    the sum PESOS ______________________________________________________________
    TOTAL - __________________________________________________________ ( P ______________)
    FORM OF PAYMENT as full/partial payment of ____________________________________________________
    ___ CASH ___ CHECK
    BANK PROVISIONAL ___________________________________
    CHECK NO. COLLECTION RECEIPT COLLECTOR's SINGATURE
    _ _

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