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  • Air Waybill 1

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    jane lasdoce
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    This document is an order receipt for a COD purchase of a product weighing 2,000 grams by Edhen De Mesa from janeshop2016. The order was placed on November 22nd, 2022 from San Juan, La Union and the COD amount to be collected is 113 pesos. The seller is located in Quezon City, Metro Manila.

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    This document is an order receipt for a COD purchase of a product weighing 2,000 grams by Edhen De Mesa from janeshop2016. The order was placed on November 22nd, 2022 from San Juan, La Union and the COD amount to be collected is 113 pesos. The seller is located in Quezon City, Metro Manila.

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

    Air Waybill 1

    Uploaded by

    jane lasdoce
    This document is an order receipt for a COD purchase of a product weighing 2,000 grams by Edhen De Mesa from janeshop2016. The order was placed on November 22nd, 2022 from San Juan, La Union and the COD amount to be collected is 113 pesos. The seller is located in Quezon City, Metro Manila.

    Copyright:

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

    01-02025-7A-0

    Order ID
    221120J4MRJRNV SFB_SP

    P0316UHJB1BA
    Edhen De Mesa
    Purok3, San Juan, La Union, North Luzon
    BUYER

    San Juan
    Naguituban
    janeshop2016
    COD La Union
    North Luzon
    HOME
    2514
    SELLER

    #25 saint anthony street republic avenue nawasa line holy


    spirit qc, Quezon City, Metro Manila SBD
    Quezon City Metro Manila 2022-11-22
    Holy Spirit Metro Manila 1127

    B01 Product Quantity:1 COD Amount:


    Weight: 2,000 g 113

    Delivery Attempt Return Attempt

    1 2 1 2

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