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  • 0 Gabriel Water Refilling Station

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    Adrian Tiongson
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    Gabriel Water Refilling Station billed NGCP - SLROWD Sorsogon Project Office Php 1,470 for purified water deliveries on February 22, March 2, March 10, and March 20, totaling 42 units. The invoice details the date, sales invoice number, description, quantity, unit price, and amount for each delivery. Rosalinda D. Tiongson signs as the owner and provides contact information should there be any questions about the unpaid invoice.

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    Gabriel Water Refilling Station billed NGCP - SLROWD Sorsogon Project Office Php 1,470 for purified water deliveries on February 22, March 2, March 10, and March 20, totaling 42 units. The invoice details the date, sales invoice number, description, quantity, unit price, and amount for each delivery. Rosalinda D. Tiongson signs as the owner and provides contact information should there be any questions about the unpaid invoice.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    38 views1 page

    0 Gabriel Water Refilling Station

    Uploaded by

    Adrian Tiongson
    Gabriel Water Refilling Station billed NGCP - SLROWD Sorsogon Project Office Php 1,470 for purified water deliveries on February 22, March 2, March 10, and March 20, totaling 42 units. The invoice details the date, sales invoice number, description, quantity, unit price, and amount for each delivery. Rosalinda D. Tiongson signs as the owner and provides contact information should there be any questions about the unpaid invoice.

    Copyright:

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

    GABRIEL WATER REFILLING STATION

    Seabreeze Homes, Cabid – An, Sorsogon City


    ROSALINDA D. TIONGSON
    NON-VAT REG.-TIN – 112-514-682-00000

    Date: February 22, 2023 - March 20, 2023

    BILL TO: NGCP - SLROWD SORSOGON PROJECT OFFICE


    OLV, Bibincahan, Sorsogon City

    DATE SI NO. DESCRIPTION QTY UNIT PRICE AMOUNT


    02/22/2023 *007584 Purified Water 12 35.00   420.00
    03/02/2023 *007660 Purified Water 11 35.00   385.00
    03/10/2023 *007679 Purified Water 11 35.00   385.00
    03/20/2023 *008353 Purified Water 8 35.00   280.00
     
     
     
     
         
         
    TOTAL 42   Php 1,470.00
    Add: Previous Balance Accounts
    TOTAL ACCOUNTS PAYABLE Php 1,470.00

    PREPARED BY:

    ROSALINDA D. TIONGSON
    OWNER

    Make all checks payable to GABRIEL WATER REFILLING STATION


    If you have any questions concerning this invoice, contact:
    ROSALINDA D. TIONGSON @ 0920-977-3718 SMART
    ADRIAN D. TIONGSON @ 0991-848-7159 DITO

    ATTACHED ORIGINAL SALES INVOICE, PAYMENT NOT YET RECEIVED

    Thank you for your business!

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