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  • Quesea PPJ1073 PHP450

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    Elaisa Onerjaj
    12 views2 pages
    This invoice from Wholesale Plaza details a sale to Rodel Quesea of 99 bundle mugs at ₱350 and 188 4pcs wine glasses at ₱100 for a total of ₱450. The invoice number is 127481711 dated December 5, 2022 and payment is due on December 6, 2022. The amount due is ₱450.

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    QUESEA-PPJ1073-PHP450 (1)

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    This invoice from Wholesale Plaza details a sale to Rodel Quesea of 99 bundle mugs at ₱350 and 188 4pcs wine glasses at ₱100 for a total of ₱450. The invoice number is 127481711 dated December 5, 2022 and payment is due on December 6, 2022. The amount due is ₱450.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Quesea PPJ1073 PHP450

    Uploaded by

    Elaisa Onerjaj
    This invoice from Wholesale Plaza details a sale to Rodel Quesea of 99 bundle mugs at ₱350 and 188 4pcs wine glasses at ₱100 for a total of ₱450. The invoice number is 127481711 dated December 5, 2022 and payment is due on December 6, 2022. The amount due is ₱450.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Wholesale Plaza

    1864 Ortigas Avenue Extension


    Rosario, Select province 1607
    Philippines
    09175390820

    Rodel Quesea Invoice Number 127481711


    BLK 26 Lot 7 Sampaguita st. Doña Rosario Bayview
    Date of Issue 12/05/2022
    S
    Due Date 12/06/2022
    Reference PPJ1073

    Amount Due (PHP) ₱450.00

    Description Rate Qty Line Total

    99 BUNDLE MUGS ₱350.00 1 ₱350.00

    188 4PCS WINE GLASS ₱100.00 1 ₱100.00

    Subtotal 450.00
    Tax 0.00

    Total 450.00
    Amount Paid 0.00

    Amount Due (PHP) ₱450.00

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