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  • 1220-16803425 Invoice

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    Reymark Dayagro
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    The invoice is for 210 sheets of NCS-2000 cleaning sheets shipped from Fukuoka, Japan to Cebu Mitusmi, Inc. in the Philippines. The total amount due is 1,064,700 Japanese Yen to be paid within 60 days. The sheets were shipped by air with an estimated time of arrival on July 9th.

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    1220-16803425 INVOICE

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    The invoice is for 210 sheets of NCS-2000 cleaning sheets shipped from Fukuoka, Japan to Cebu Mitusmi, Inc. in the Philippines. The total amount due is 1,064,700 Japanese Yen to be paid within 60 days. The sheets were shipped by air with an estimated time of arrival on July 9th.

    Copyright:

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

    1220-16803425 Invoice

    Uploaded by

    Reymark Dayagro
    The invoice is for 210 sheets of NCS-2000 cleaning sheets shipped from Fukuoka, Japan to Cebu Mitusmi, Inc. in the Philippines. The total amount due is 1,064,700 Japanese Yen to be paid within 60 days. The sheets were shipped by air with an estimated time of arrival on July 9th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Page 1/1

    Messrs: CEBU MITSUMI, INC. Document No.: 902302867


    MRI SPECIAL ECONOMIC ZONE, SABANG,DANAO CITY, Currency: JPY
    CEBU 6004 Issue Date: 06/09/23 (DD/MM/YY)
    PHILIPPINES
    Payment Terms: 60 DAYS
    Customer Ref. No.: 591212001

    Delivery Terms: DAP CEBU Delivery Mode: AIR


    Shipped From: FUKUOKA Shipped To: CEBU
    ETD: 06/09/23 ETA: 07/09/23

    # ITEM DESCRIPTION CUSTOMER REF. NO. QUANTITY UNIT PRICE AMOUNT

    CLEANING SHEET
    1. NCS-2000 (230X300X5) SLIT 10MM 591212001 210.00 5,070.00 1,064,700.00
    59-P088-A SHEET

    Net Amount 1,064,700.00 JPY


    Total Amount 1,064,700.00 JPY

    SHIP TO:
    CEBU MITSUMI, INC.
    MRI SPECIAL ECONOMIC ZONE, SABANG,DANAO CITY, CEBU 6004
    PHILIPPINES
    REMARKS: SHIPPING REMARKS:
    INV: F230831023 CEBU MITSUMI, INC.
    HAWB: 1220 1680 3425 PO : 591212001
    MAWB: 180-2354 7591 C/N : 1-UP
    FLT: KE 558/06, KE 615/07 MADE IN JAPAN
    N.W: 84.0 KG
    G.W: 207.0 KG

    TERMS AND CONDITIONS FOR SALES: For RESONAC ASIA PACIFIC PTE. LTD.
    1. All cheques should be crossed and made payable to:
    RESONAC ASIA PACIFIC PTE. LTD.
    "Account Payee Only".

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