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  • Ferma 2021-07-234971

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    RONALDO DUPRA
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    This invoice from Lino Barrera Street in Santiago City, Philippines bills Ferma Drug Enterprises ₱3,000 for monthly maintenance and technical service. The invoice is number 10055, was issued on July 23, 2021, and is due by July 26, 2021, with a current status of unpaid.

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    Ferma

    Original Title

    FERMA 2021-07-234971

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    This invoice from Lino Barrera Street in Santiago City, Philippines bills Ferma Drug Enterprises ₱3,000 for monthly maintenance and technical service. The invoice is number 10055, was issued on July 23, 2021, and is due by July 26, 2021, with a current status of unpaid.

    Copyright:

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

    Ferma 2021-07-234971

    Uploaded by

    RONALDO DUPRA
    This invoice from Lino Barrera Street in Santiago City, Philippines bills Ferma Drug Enterprises ₱3,000 for monthly maintenance and technical service. The invoice is number 10055, was issued on July 23, 2021, and is due by July 26, 2021, with a current status of unpaid.

    Copyright:

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

    INVOICE # 10055 Lino Barrera Street

    Centro East
    Santiago City
    Philippines - 3311

    Invoiced To INVOICE # 10055


    Ferma Drug Enterprises
    ATTN: Fernando Requinio Status Unpaid
    B-2 L-7 SYDNEY ST., ST. JAMES SUBDIVISION, BATAL
    Invoice Date 2021-07-23
    Santiago City Region 2 3311
    PH Due Date 2021-07-26
    Phone: 09056720761
    Email: fermadrug@yahoo.com.ph Amount Due ₱ 3,000.00

    d
    Item Price Qty Total
    FERMA - Monthly Maintenance & Technical Service ₱ 3,000.00 1 ₱ 3,000.00
    ai Sub Total

    Grand Total
    ₱ 3,000.00

    ₱ 3,000.00
    np
    U

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