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  • Sales Invoice 000010

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    AEC Bits
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    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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    SALES INVOICE 000010

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    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.

    Copyright:

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

    Sales Invoice 000010

    Uploaded by

    AEC Bits
    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.

    Copyright:

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

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

    Contact: +63975 611 4227 SALES INVOICE


    Email: aecbitsprintingservices@gmail.com

    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@gmail.com

    THANK YOU FOR YOUR BUSINESS!

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