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SALES INVOICE
Ref. No.: MS-UCDH 021720
Price /
Item No. Item Description Qty. Total Cost
Unit
1 Humidification Chamber 800 30 pcs. 24,000
Total Payable Amount: Thirty four thousand eight hundred ten pesos only ( Php 34,810)
Prepared By:
June M. Aguinaldo
Marketing and Operations Manager
Contact No.: 0999-998-0883 (smart)
Email: june.aguinaldo@ymail.com