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    GUBATANGA WATER SUPPLY Corner Iznart FEB 1-15

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    dominic kokoy
    This billing statement from Gubatanga Water Supply provides details of water deliveries to Freemont Foods Corporation from February 1-15, 2021. A total of 90 tons of water were delivered over 15 days at 6 tons per delivery, with each delivery costing 840 PHP. The total amount due is 12,600 PHP.

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    GUBATANGA WATER SUPPLY Corner Iznart FEB 1-15

    Uploaded by

    dominic kokoy
    6 views1 page
    This billing statement from Gubatanga Water Supply provides details of water deliveries to Freemont Foods Corporation from February 1-15, 2021. A total of 90 tons of water were delivered over 15 days at 6 tons per delivery, with each delivery costing 840 PHP. The total amount due is 12,600 PHP.

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    GUBATANGA WATER SUPPLY corner iznart FEB 1-15

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    This billing statement from Gubatanga Water Supply provides details of water deliveries to Freemont Foods Corporation from February 1-15, 2021. A total of 90 tons of water were delivered over 15 days at 6 tons per delivery, with each delivery costing 840 PHP. The total amount due is 12,600 PHP.

    Copyright:

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

    GUBATANGA WATER SUPPLY Corner Iznart FEB 1-15

    Uploaded by

    dominic kokoy
    This billing statement from Gubatanga Water Supply provides details of water deliveries to Freemont Foods Corporation from February 1-15, 2021. A total of 90 tons of water were delivered over 15 days at 6 tons per delivery, with each delivery costing 840 PHP. The total amount due is 12,600 PHP.

    Copyright:

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

    GUBATANGA WATER SUPPLY

    Brgy. Camangay, Leganes, Iloilo


    Cel. No. 09192727441
    BILLING STATEMENT

    Freemont Foods Corporation


    Jollibee Corner Ledesma Iznart St. Iloilo City
    G.F. Jollibee Plaza # 10 Emerald Ave.
    Ortigas Center, Pasig
    033-460-168-000
    From: February 01-15, 2021

    DATE DR# QTY AMOUNT

    February 01, 2021 4276 6 tons 840.00


    February 02, 2021 4277 6 tons 840.00
    February 03, 2021 4278 6 tons 840.00
    February 04, 2021 4279 6 tons 840.00
    February 05, 2021 4280 6 tons 840.00
    February 06, 2021 4281 6 tons 840.00
    February 07, 2021 4282 6 tons 840.00
    February 08, 2021 4283 6 tons 840.00
    February 09, 2021 4284 6 tons 840.00
    February 10, 2021 4285 6 tons 840.00
    February 11, 2021 4286 6 tons 840.00
    February 12, 2021 4287 6 tons 840.00
    February 13, 2021 4288 6 tons 840.00
    February 14, 2021 4289 6 tons 840.00
    February 15, 2021 4290 6 tons 840.00

    ----------- -------------
    90 tons PHP 12,600.00

    Prepared by: Montano V. Gubatanga Jr.

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