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INVOICE

Reference Nbr.: CI-A-022467


Shanghai Oriental Textile Corporation
Date: 23-Dec-2023
3212 1st Street (along V. Mapa St.)
Due Date: 24-Dec-2023
Brgy. 601, Sta. Mesa,
Manila, NCR - MLA, 1016 Customer ID: WE2523
Phone: +63(2)-8567-9999 Currency: PH

BILL TO: SHIP TO:


Alturas Supermarket Corporation Alturas Supermarket Corporation
Dampas Dst. Tagbilaran C.Y. Container Yard R2 Blk 4 Lot 3,4,5 Manila
Bohol REGION VII - BOH Harbour Cntr. Rd 10 Vitas Tondo
PHILIPPINES Manila NCR - MLA
Attn: Leonard Alturas PHILIPPINES
Attn: Nick Barbante/Joy Anoos

CUSTOMER REF. NBR. TERMS CONTACT


AC-1328 Check Before Invoice
NO. ITEM QTY. UOM UNIT PRICE EXTENDED PRICE
1 VB2BIG: Vacuum Breaker Big (VB-2) For the FRP Tank 20" and above 1.0 PIECE 750.000000 750.00

NOTE: Sales Total: 750.00


Tax Total: 0.0000
Discount Total: 0.00
Total (PH): 750.00

Prepared by:

JENNY.CEREZO
Accounting Analyst
Page: 1 of 1

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