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  • Ranola To84 PHP500

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    Elaisa Onerjaj
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    This invoice from Wholesale Plaza in Rosario, Philippines is for 366 bundles of glass totaling 500 Philippine pesos. The invoice was issued on December 21, 2022 to Rose Renola for team office 84, with payment due by December 22, 2022. The invoice includes a single item, 366 bundles of glass, at a rate of 500 pesos for a total of 500 pesos due.

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    RANOLA-TO84-PHP500

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    This invoice from Wholesale Plaza in Rosario, Philippines is for 366 bundles of glass totaling 500 Philippine pesos. The invoice was issued on December 21, 2022 to Rose Renola for team office 84, with payment due by December 22, 2022. The invoice includes a single item, 366 bundles of glass, at a rate of 500 pesos for a total of 500 pesos due.

    Copyright:

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

    Ranola To84 PHP500

    Uploaded by

    Elaisa Onerjaj
    This invoice from Wholesale Plaza in Rosario, Philippines is for 366 bundles of glass totaling 500 Philippine pesos. The invoice was issued on December 21, 2022 to Rose Renola for team office 84, with payment due by December 22, 2022. The invoice includes a single item, 366 bundles of glass, at a rate of 500 pesos for a total of 500 pesos due.

    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

    ROSE RENOLA Invoice Number 1207889


    Date of Issue 12/21/2022
    Due Date 12/22/2022
    Reference TEAM OFFICE 84

    Amount Due (PHP) ₱500.00

    Description Rate Qty Line Total

    366 BUNDLE GLASS ₱500.00 1 ₱500.00

    Subtotal 500.00
    Tax 0.00

    Total 500.00
    Amount Paid 0.00

    Amount Due (PHP) ₱500.00

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