Scribd Logo
Upload

Welcome to Scribd!

  • Invoice # 6

    Uploaded by

    Ang Pinaka
    1 views1 page

    Original Title

    Invoice # 6 - Copy

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

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

    Invoice # 6

    Uploaded by

    Ang Pinaka

    Copyright:

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

    INVOICE

    #6

    Date: Jun 5, 2024

    Due Date: Jul 5, 2024


    4110 Naic
    Philippines Balance Due: ₱4,560.00
    mosh.arcena@gmail.com
    https://www.facebook.com/kulas.delacruz.98

    Bill To:
    Torres Farm Hotel And Resort
    Governors Drive Sabang
    4110 Naic
    Philippines
    torresfarmofficial@yahoo.com

    Item Quantity Rate Amount

    Point of Sales 4 ₱1,140.00 ₱4,560.00


    $1 USD 57.4000

    Subtotal: ₱4,560.00

    Tax (0%): ₱0.00

    Total: ₱4,560.00

    You might also like