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    Invoice: Due Date: 27 Dec 2021

    Uploaded by

    Merliza Jusayan
    This invoice from BNI Business Solutions Inc. bills Ernan Sta Ana 15,000 PHP for an ED bootcamp registration fee. The fee is exempt from VAT and is due on December 27, 2021. The invoice provides bank account details for payment and a payment advice slip for the customer.

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    Invoice: Due Date: 27 Dec 2021

    Uploaded by

    Merliza Jusayan
    79 views1 page
    This invoice from BNI Business Solutions Inc. bills Ernan Sta Ana 15,000 PHP for an ED bootcamp registration fee. The fee is exempt from VAT and is due on December 27, 2021. The invoice provides bank account details for payment and a payment advice slip for the customer.

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    Original Title

    Invoice INV-0182

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    This invoice from BNI Business Solutions Inc. bills Ernan Sta Ana 15,000 PHP for an ED bootcamp registration fee. The fee is exempt from VAT and is due on December 27, 2021. The invoice provides bank account details for payment and a payment advice slip for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    79 views1 page

    Invoice: Due Date: 27 Dec 2021

    Uploaded by

    Merliza Jusayan
    This invoice from BNI Business Solutions Inc. bills Ernan Sta Ana 15,000 PHP for an ED bootcamp registration fee. The fee is exempt from VAT and is due on December 27, 2021. The invoice provides bank account details for payment and a payment advice slip for the customer.

    Copyright:

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

    INVOICE

    Invoice Date BNI Business Solutions


    17 Dec 2021 Inc
    Invoice Number B16 L14 DOLLAR ST.
    ERNAN STA ANA VILLA CAROLINA I
    INV-0182
    TUNASAN
    Reference MUNTINLUPA CITY
    INV-0181 PHILIPPINES

    Description Quantity Unit Price Tax Amount PHP

    ED BOOTCAMP REGISTRATION FEE 1.00 15,000.00 VAT 15,000.00


    Exempt

    Subtotal 15,000.00

    TOTAL PHP 15,000.00

    Due Date: 27 Dec 2021


    Please make check payable to BNI Business Solutions Inc.,
    Bank Account Details: BDO C/A no. 006408005267 Greenbelt Branch
    *For clarification regarding this statement, you may call tel. no. 893-5371

    PAYMENT ADVICE
    Customer ERNAN STA ANA
    Invoice Number INV-0182
    To: BNI Business Solutions Inc Amount Due 15,000.00
    B16 L14 DOLLAR ST. VILLA CAROLINA I TUNASAN
    Due Date 27 Dec 2021
    MUNTINLUPA CITY
    PHILIPPINES Amount Enclosed  
    Enter the amount you are paying above

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