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    Jason Anthony Tanosa
    This credit note from Agribase Chemicals, INC. is for 137 bags of 46-0-0 SUNRISE PRILLED fertilizer being returned by Pepito Bautista of Cauayan, Isabela. The total amount credited to Mr. Bautista's account is 180,000 Philippine pesos, with no VAT charged. The credit is based on invoices 500056804 as noted in the remarks section.

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    App CM

    Uploaded by

    Jason Anthony Tanosa
    7 views1 page
    This credit note from Agribase Chemicals, INC. is for 137 bags of 46-0-0 SUNRISE PRILLED fertilizer being returned by Pepito Bautista of Cauayan, Isabela. The total amount credited to Mr. Bautista's account is 180,000 Philippine pesos, with no VAT charged. The credit is based on invoices 500056804 as noted in the remarks section.

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    This credit note from Agribase Chemicals, INC. is for 137 bags of 46-0-0 SUNRISE PRILLED fertilizer being returned by Pepito Bautista of Cauayan, Isabela. The total amount credited to Mr. Bautista's account is 180,000 Philippine pesos, with no VAT charged. The credit is based on invoices 500056804 as noted in the remarks section.

    Copyright:

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

    App CM

    Uploaded by

    Jason Anthony Tanosa
    This credit note from Agribase Chemicals, INC. is for 137 bags of 46-0-0 SUNRISE PRILLED fertilizer being returned by Pepito Bautista of Cauayan, Isabela. The total amount credited to Mr. Bautista's account is 180,000 Philippine pesos, with no VAT charged. The credit is based on invoices 500056804 as noted in the remarks section.

    Copyright:

    © All Rights Reserved
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    Agribase Chemicals, INC.

    San Fermin, Cauayan City, Isabela

    CREDIT NOTE NO. 100001035


    BAUTISTA, PEPITO DATE : July 25, 2023
    CAUAYAN, ISABELA REF : INV-500056804
    SALESMAN : DANAO, ANGELYN
    DESCRIPTION QTY UOM U.PRICE AMOUNT

    46-0-0 SUNRISE PRILLED 137 Bag/s 1,313.87 180,000.00


    TOTAL QTY 137
    REMARKS : OS 005930 Based On A/R Invoices 500056804. VATABLE: PHP 180,000.00
    VAT: PHP 0.00
    Prepared by : MONICA MARQUEZ Total Amount Due: PHP 180,000.00

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    Edwin G. Tuesday, July 25, 2023 Acknowledged by: ________________

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