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  • Statement FTM of 11 2020

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    Jommel pogi
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    This document is an invoice from Seaview Import Export Corporation to Sea Import Export Corporation for trucking charges. It details two shipments of blown powder transported, including the batch numbers, bill of lading information, number of containers, invoice numbers, unit price and totals. The first shipment involved 13 containers for a subtotal of ₱247,520, while the second was 23 containers for a subtotal of ₱437,920. The combined amount due is ₱243,100 for the first shipment and ₱430,100 for the second.

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    Statement ftm of 11 2020

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    This document is an invoice from Seaview Import Export Corporation to Sea Import Export Corporation for trucking charges. It details two shipments of blown powder transported, including the batch numbers, bill of lading information, number of containers, invoice numbers, unit price and totals. The first shipment involved 13 containers for a subtotal of ₱247,520, while the second was 23 containers for a subtotal of ₱437,920. The combined amount due is ₱243,100 for the first shipment and ₱430,100 for the second.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views4 pages

    Statement FTM of 11 2020

    Uploaded by

    Jommel pogi
    This document is an invoice from Seaview Import Export Corporation to Sea Import Export Corporation for trucking charges. It details two shipments of blown powder transported, including the batch numbers, bill of lading information, number of containers, invoice numbers, unit price and totals. The first shipment involved 13 containers for a subtotal of ₱247,520, while the second was 23 containers for a subtotal of ₱437,920. The combined amount due is ₱243,100 for the first shipment and ₱430,100 for the second.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    STATEMENT NUMBER SLCEC2020-032

    STATEMENT STATEMENT DATE 11 30 2020


    AMOUNT DUE ₱ 243,100.00

    TO:
    SEAVIEW IMPORT EXPORT CORPORATION
    NO. 10 MARIAN RD II SAN MARTIN DE PORRES PQUE CITY
    230-652-063

    Trucking Charges

    BLOWN POWDER
    Batch No.: 2020-034
    Bill of Lading SITGCKMSX02110
    No. of Cont/s: 13
    Invoice No.: SCJTPG20200901
    Pro. No.: 0
    SP/Unit ₱ 17,000.00 ₱ 221,000.00
    Customer SIEC Add: Input Tax ₱ 26,520.00
    Sub-Total ₱ 247,520.00

    Less: EWT ₱ 4,420.00


    Amount Due: ₱ 243,100.00

    Note:
    This statement is for temporary use only.

    Prepared by: Received by:


    RB Matinez Jr JB Moya
    11/30/2020
    STATEMENT NUMBER SLCEC2020-033

    STATEMENT STATEMENT DATE 11 30 2020


    AMOUNT DUE ₱ 430,100.00

    TO:
    SEAVIEW IMPORT EXPORT CORPORATION
    NO. 10 MARIAN RD II SAN MARTIN DE PORRES PQUE CITY
    230-652-063

    Trucking Charges

    BLOWN POWDER
    Batch No.: 2020-035
    Bill of Lading SITGCKMSX02127
    No. of Cont/s: 23
    Invoice No.: SCJTPG20200903
    Pro. No.: 0
    SP/Unit ₱ 17,000.00 ₱ 391,000.00
    Customer SIEC Add: Input Tax ₱ 46,920.00
    Sub-Total ₱ 437,920.00

    Less: EWT ₱ 7,820.00


    Amount Due: ₱ 430,100.00

    Note:
    This statement is for temporary use only.

    Prepared by: Received by:


    RB Matinez Jr JB Moya
    11/30/2020

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