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  • Updated Invoice To79 PHP300

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    Darrell Onerjaj Maier
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    This invoice from Wholesale Plaza details the sale of a 468 stainless chicken holder and 231 bedroom slipper to Ana Marie Quebec Dizon for a total of 300 PHP. The invoice number is 120741802 with a due date of December 10, 2022 for the reference of TEAM OFFICE. The amount due is 300 PHP.

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    UPDATED-INVOICE-TO79-PHP300

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    This invoice from Wholesale Plaza details the sale of a 468 stainless chicken holder and 231 bedroom slipper to Ana Marie Quebec Dizon for a total of 300 PHP. The invoice number is 120741802 with a due date of December 10, 2022 for the reference of TEAM OFFICE. The amount due is 300 PHP.

    Copyright:

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

    Updated Invoice To79 PHP300

    Uploaded by

    Darrell Onerjaj Maier
    This invoice from Wholesale Plaza details the sale of a 468 stainless chicken holder and 231 bedroom slipper to Ana Marie Quebec Dizon for a total of 300 PHP. The invoice number is 120741802 with a due date of December 10, 2022 for the reference of TEAM OFFICE. The amount due is 300 PHP.

    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

    Ana Marie Quebec Dizon Invoice Number 120741802


    1026 De Borja St Espiritu Cmpd Sta Ana Pateros
    Date of Issue 12/09/2022
    M.M
    Due Date 12/10/2022
    Reference TEAM OFFICE

    Amount Due (PHP) ₱300.00

    Description Rate Qty Line Total

    468 STAINLESS CHICKEN HOLDER ₱150.00 1 ₱150.00

    231 bedroom slipper ₱150.00 1 ₱150.00

    Subtotal 300.00
    Tax 0.00

    Total 300.00
    Amount Paid 0.00

    Amount Due (PHP) ₱300.00

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