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    NutriChill Invoice 0004

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    michael.yulo
    Innov8-City IT Solutions Inc. has issued an invoice to Nutrichill Inc. for PHP 204,000 for staff house accommodation and a 2 month security deposit. The invoice includes 34 seats at a monthly rate of PHP 3,000 each for a total of PHP 204,000. Payment is due by March 13, 2023 and can be made via check to Michael Keans Yulo or bank transfer to his BPI savings account.

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    NutriChill Invoice 0004

    Uploaded by

    michael.yulo
    8 views1 page
    Innov8-City IT Solutions Inc. has issued an invoice to Nutrichill Inc. for PHP 204,000 for staff house accommodation and a 2 month security deposit. The invoice includes 34 seats at a monthly rate of PHP 3,000 each for a total of PHP 204,000. Payment is due by March 13, 2023 and can be made via check to Michael Keans Yulo or bank transfer to his BPI savings account.

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    Innov8-City IT Solutions Inc. has issued an invoice to Nutrichill Inc. for PHP 204,000 for staff house accommodation and a 2 month security deposit. The invoice includes 34 seats at a monthly rate of PHP 3,000 each for a total of PHP 204,000. Payment is due by March 13, 2023 and can be made via check to Michael Keans Yulo or bank transfer to his BPI savings account.

    Copyright:

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

    NutriChill Invoice 0004

    Uploaded by

    michael.yulo
    Innov8-City IT Solutions Inc. has issued an invoice to Nutrichill Inc. for PHP 204,000 for staff house accommodation and a 2 month security deposit. The invoice includes 34 seats at a monthly rate of PHP 3,000 each for a total of PHP 204,000. Payment is due by March 13, 2023 and can be made via check to Michael Keans Yulo or bank transfer to his BPI savings account.

    Copyright:

    © All Rights Reserved
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    of 1

    Innov8-City IT Solutions

    Inc.
    INVOICE
    VAT REG. TIN: 604-508-
    677-0000
    INVOICE #0004
    President: MichAel KeAns J.
    Yulo Due Date: 03/13/2023

    BILLING PERIOD: N/A

    TO:
    Nutrichill Inc.

    Bacolod City,

    Negros Occidental

    Invoice

    Quantity of
    Seats Description Monthly Amount
    Rate

    34 Staff house / accommodation 3,000 204,000.00


    2 months Security Deposit

    TOTAL Php204,000

    Please make all checks payable to Michael Keans Yulo.

    Fund transfer is available:

    Bank: BPI

    Savings Account

    Account Name: Michael Keans Yulo

    Account #: 1329238688

    If you have any questions concerning this invoice, contact: Michael Keans J. Yulo at 034 467
    1435 / 0939 445 5088 michaelkeansyulo@gmail.com

    THANK YOU FOR YOUR BUSINESS!

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