TERENCE JHON TABON
719 Evangelista St. Quiapo, Manila
INVOICE
Manila
Philippines
Bill To: Invoice#
MARK JULIUS DIAMA Invoice Date
Due Date
Item Description Qty Rate Amount
E1 HELMET INTERCOM 1 1500 1500.00
DISCOUNT 1 -100 -100.00
Sub Total 1400.00
TOTAL Php1400.00
Notes
It was great doing business with you.
Terms & Conditions
Warranty: 1 week replaceable if product has an issue.
Contact: +639151745035
Terence Jhon Tabon
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