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  • Air Waybill-76363

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    Keithlhar Drilon Dayao
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    This document is an order receipt from Shane Karyl Alvaro of Santo Tomas, Batangas to Danielle Bilasa of Capas, Tarlac. It is for a COD delivery of an unspecified product weighing 0.1 kg with an order ID of 220715GTD9AWG1 and a COD amount of 563 pesos to be delivered by July 18, 2022.

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    Hehwusyxysys

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    This document is an order receipt from Shane Karyl Alvaro of Santo Tomas, Batangas to Danielle Bilasa of Capas, Tarlac. It is for a COD delivery of an unspecified product weighing 0.1 kg with an order ID of 220715GTD9AWG1 and a COD amount of 563 pesos to be delivered by July 18, 2022.

    Copyright:

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

    Air Waybill-76363

    Uploaded by

    Keithlhar Drilon Dayao
    This document is an order receipt from Shane Karyl Alvaro of Santo Tomas, Batangas to Danielle Bilasa of Capas, Tarlac. It is for a COD delivery of an unspecified product weighing 0.1 kg with an order ID of 220715GTD9AWG1 and a COD amount of 563 pesos to be delivered by July 18, 2022.

    Copyright:

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

    Santo Tomas

    Send Date: 2022-07-15


    057
    Order ID
    220715GTD9AWG1 430-F423203

    784824807524
    Shane Karyl Alvaro 09150822172
    Room 8 trambulo apartment san roque village sto
    BUYER

    tomas batangas, Santo Tomas, Batangas, South L

    COD
    uzon
    Santo Tomas Batangas HOME
    San Roque South Luzon 4234
    Danielle Bilasa 639158601763
    SELLER

    Blk 18 Garnet street, lot 14,16 Villa de Sto Rosario Capas


    Tarlac SBD
    Capas Tarlac 2022-07-18
    Santo Rosario North Luzon 2315

    Product Quantity: 1 COD Amount:


    Weight: 0.1 kg 563

    Delivery Attempt Return Attempt

    1 2 1 2

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