BUSINESS UNIT: 1353 Antipolo

CLIENT COPY
Email Countered: August 20, 2022
To: Pascual Consumer Healthcare Corp. Counter Date:
Address: 10F Eton Cyber Pod Centris Building Edsa Corner Quezon Ave., Brgy.Pinayahan, Quezon City
Note: Interest of Twelve (12)% per annum will be charged on all overdue accounts plus twenty-five percent (25%) of the unpaid amount for attorney's
fees and cost of collection. Buyer expressly submits to the jurisdiction of the Court of Antipolo, Rizal in any legal action arising out of this transaction.
Should there be any dispute and/or question on the submitted Billing Invoice, it is understood that the CLIENT shall pay outright, no less than Ninety Percent (90%)
of the total amount in the Billing Invoice. The remaining amount shall be reconciled and paid accordingly by the CLIENT.

Ms.Schatz Sarmiento
PERIOD Activity TOTAL QTY DR# INVOICE# AMOUNT Received Date:

August 27, 2022 Allocation per Med Rep 1 41213 111197 140.00 August 18, 2022
1 140.00

Prepa red by: Certi fi ed correct by: Recei ved by:

___________/__________ ______________/______ ______________________________

Ms . Iremi e D. Cueva s Ms . Di a ne Al ys s a Deti ci o Pl s . Pri nt na me & s i gna ture w/da te
B&C As s i s ta nt B&C Tea m Lea der (Authori zed PCHC CLIENT, Repres enta ti ve)

REMARKS:
(Ma rk check(/) of the ff. s el ecti on i f i t's compl ete
a nd (x) for the a ppropri a te rema rks .
RECEIVED & RETURNED BILLING FOR COUNTER TO CLIENT BY: On Fi l e Dupl i ca te SI
return a dr s umma ry return a dr s umma ry
Ret. Ori g Counter w/ Si gned
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Pl s . Pri nt na me & s i gna ture w/da te Al l i nvoi ces returned
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