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  • Geron To81 PHP400

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    Darrell Onerjaj Maier
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    This invoice from Wholesale Plaza in Rosario, Philippines is for 399 bottles at ₱400.00 each, for a total of ₱400.00 due by December 16, 2022. The invoice was issued by Marivic Geron on December 15, 2022 with reference number TO81.

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    GERON-TO81-PHP400

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    This invoice from Wholesale Plaza in Rosario, Philippines is for 399 bottles at ₱400.00 each, for a total of ₱400.00 due by December 16, 2022. The invoice was issued by Marivic Geron on December 15, 2022 with reference number TO81.

    Copyright:

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

    Geron To81 PHP400

    Uploaded by

    Darrell Onerjaj Maier
    This invoice from Wholesale Plaza in Rosario, Philippines is for 399 bottles at ₱400.00 each, for a total of ₱400.00 due by December 16, 2022. The invoice was issued by Marivic Geron on December 15, 2022 with reference number TO81.

    Copyright:

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

    Wholesale Plaza

    1864 Ortigas Avenue Extension


    Rosario, Select province 1607
    Philippines
    09175390820

    MARIVIC GERON Invoice Number 120781978


    Date of Issue 12/15/2022
    Due Date 12/16/2022
    Reference TO81

    Amount Due (PHP) ₱400.00

    Description Rate Qty Line Total

    399 BOTTLE ₱400.00 1 ₱400.00

    Subtotal 400.00
    Tax 0.00

    Total 400.00
    Amount Paid 0.00

    Amount Due (PHP) ₱400.00

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