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  • V I N C E L Quail Raising

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    Christine Mae Vea
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    This document is an invoice for the purchase of quail from V.I.N.C.E.L. Quail Raising. It details the sale of 1,000 ready to lay eggs for 30 pesos each, totaling 30,000 pesos. It also includes an unspecified quantity of RTL-sized male quails. The total for the purchase is not stated. The invoice requires a 16,200 peso down payment on August 10th and a 5,000 peso first batch payment on August 30th, with a remaining balance. It was issued to Noeljon Marbella in Bani, Pangasinan.

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    INVOICE(Bani)

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    This document is an invoice for the purchase of quail from V.I.N.C.E.L. Quail Raising. It details the sale of 1,000 ready to lay eggs for 30 pesos each, totaling 30,000 pesos. It also includes an unspecified quantity of RTL-sized male quails. The total for the purchase is not stated. The invoice requires a 16,200 peso down payment on August 10th and a 5,000 peso first batch payment on August 30th, with a remaining balance. It was issued to Noeljon Marbella in Bani, Pangasinan.

    Copyright:

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

    V I N C E L Quail Raising

    Uploaded by

    Christine Mae Vea
    This document is an invoice for the purchase of quail from V.I.N.C.E.L. Quail Raising. It details the sale of 1,000 ready to lay eggs for 30 pesos each, totaling 30,000 pesos. It also includes an unspecified quantity of RTL-sized male quails. The total for the purchase is not stated. The invoice requires a 16,200 peso down payment on August 10th and a 5,000 peso first batch payment on August 30th, with a remaining balance. It was issued to Noeljon Marbella in Bani, Pangasinan.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    • V I N C E L QUAIL RAISING •

    ITEM DESCRIPTION QTY PRICE TOTAL

    Ready to Lay Eggs (RTL) 1 000 30.00 3 000.00


    Quails

    RTL-sized Male Quails 30 __________ __________

    SUB TOTAL __________


    DELIVERY FEE 3 500.00
    TOTAL __________
    DOWNPAYMENT
    (8-10-2020)
    16 200.00

    1ST BATCH
    5 000.00
    PAYMENT
    INVOICE NUMBER (8-30-2020)
    20 - 0810
    REMAINING __________
    BALANCE

    DATE ISSUED
    August 30, 2020

    ISSUED TO
    Noeljon Marbella
    Bani, Pangasinan
    ______________

    THANK YOU FOR PURCHASING TO US! 'TILL OUR NEXT TRANSACTION!

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