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Sales Invoice for Philippine TRC

This invoice from AEC Bits Printing Services is for Philippine TRC Inc. It details the sale of 10 lists of equipment and lot numbers for checks at 335 pesos each, totaling 3,350 pesos. The invoice provides contact information for both the seller and buyer, along with payment and delivery details. It requests that payment be made to Flora A. Mosca's BDO bank account.

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115 views1 page

Sales Invoice for Philippine TRC

This invoice from AEC Bits Printing Services is for Philippine TRC Inc. It details the sale of 10 lists of equipment and lot numbers for checks at 335 pesos each, totaling 3,350 pesos. The invoice provides contact information for both the seller and buyer, along with payment and delivery details. It requests that payment be made to Flora A. Mosca's BDO bank account.

Uploaded by

AEC Bits
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

312 Purok 3, San Sebastian (Balagbag), Lipa City, 4217 Batangas

Contact: +63975 611 4227 SALES INVOICE


Email: aecbitsprintingservices@[Link]

INVOICE NO: 000010


DATE: 04-Mar-23

BILL TO: SHIP TO:


Name: Hiecele Punio Name: Hiecele Punio
Company Name: Philippine TRC Inc. Company Name: Philippine TRC Inc.
Contact No.: 043 981 0230 Contact No.: 043 981 0230
Address: Address:
EPI Unit 1, Lima Technology Center EPI Unit 1, Lima Technology
Lipa City, Batangas Center Lipa City, Batangas

SALES PERSON P.O. NUMBER PAYMENT TERMS DUE DATE DELIVERY VIA DELIVERY DATE
Hiecele Punio TRC0000010063 COD 04-Mar-23 VAN

QUANTITY DESCRIPTION UNIT PRICE TOTAL


5 LIST OF EQUIPMENT AND LOTNUMBERS OF CHECK ITEMS 335.00 1,675.00
5 LIST OF EQUIPMENT AND LOTNUMBERS OF CHECK ITEMS 335.00 1,675.00

Special Notes and Instructions: SUBTOTAL 3,350.00


SALES TAX
SHIPPING & HANDLING
TOTAL DUE 3,350.00

Authorized Signature Over Printed Name


Make all checks/Cash payable to Flora A. Mosca I Account Number: 005670182198 I Bank: BDO

If you have any questions concerning this invoice, contact: Amniel at (+63)9756114227 or aecbitsprintingservices@[Link]

THANK YOU FOR YOUR BUSINESS!

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