This document is a receipt from Derramas Trucking that details three deliveries of buggies from February 2nd to February 9th to stores in Dumalag, Capiz. It lists the date, place, quantity, item, truck plate number, price per item, amount for each delivery, and a total amount of 98,800 for all three deliveries. The receipt is signed by Gilbert Derramas as the owner and manager.
This document is a receipt from Derramas Trucking that details three deliveries of buggies from February 2nd to February 9th to stores in Dumalag, Capiz. It lists the date, place, quantity, item, truck plate number, price per item, amount for each delivery, and a total amount of 98,800 for all three deliveries. The receipt is signed by Gilbert Derramas as the owner and manager.
This document is a receipt from Derramas Trucking that details three deliveries of buggies from February 2nd to February 9th to stores in Dumalag, Capiz. It lists the date, place, quantity, item, truck plate number, price per item, amount for each delivery, and a total amount of 98,800 for all three deliveries. The receipt is signed by Gilbert Derramas as the owner and manager.