Scribd Logo
Upload

Welcome to Scribd!

  • DAR Billing

    Uploaded by

    Glaiza Villalobos
    10 views1 page
    This document is a statement of account from FH and Sons OPC to DAR detailing food and beverage services provided on December 3, 2022. It includes morning and afternoon snacks as well as lunch. The total net payable amount for DAR is 38,856 pesos.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a statement of account from FH and Sons OPC to DAR detailing food and beverage services provided on December 3, 2022. It includes morning and afternoon snacks as well as lunch. The total net payable amount for DAR is 38,856 pesos.

    Copyright:

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

    DAR Billing

    Uploaded by

    Glaiza Villalobos
    This document is a statement of account from FH and Sons OPC to DAR detailing food and beverage services provided on December 3, 2022. It includes morning and afternoon snacks as well as lunch. The total net payable amount for DAR is 38,856 pesos.

    Copyright:

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

    FH AND SONS OPC

    P. Delicona St., Bongtud


    Tandag City
    TIN No. 773-760-836-00004

    STATEMENT OF ACCOUNT

    Company Name: DAR


    Date: December 3, 2022

    Date Particular Rate (per No. of No. of Amount


    day/pax) Days Pax

    Dec 3, 2022 Morning Snacks 284.00 32 9,088.00


    Garlic Penne with Garlic Bread
    Lemonade

    Lunch 380.00 35 13,300.0


    0
    (Buffet)
    Chopsuey
    Ribs in BBQ Sauce
    Fish fillet in Lemon Butter Sauce
    Rice
    Soft Drinks
    Foil trays/take out charge (3 pcs) 120.00

    Afternoon Snacks 244.00 67 16,348.0


    0
    Beef Burger
    Soft Drinks

    NET PAYABLE 38,856.0


    0

    Prepared by Received by

    Glaiza V. Bucong _________________

    You might also like