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  • 05 Si#1503 Goldenrain July 17

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    5 views4 pages

    05 Si#1503 Goldenrain July 17

    Uploaded by

    Carlos_Critica

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    ‘Solon Ran Construction and Trading, GOLDEN RAIN ‘12Prog Bs, Gare SONSTRUCTION AND TRADING. ING. Samira Bae vias = Fripp, TaN ez eter 417 July 2023 LINSTEEL HARDWARE & CONST. SUPPLIES Grace Bldg., Villarica Village Sandico Abangan Sur, Marilao, Bulacan Attention THE ACCOUNTING DEPARTMENT Subject : REQUEST FOR PAYMENT Supply of Stool Fittings P.O. No. PO-06-0314-GR Sir/Madam: This is to bill you the amount of EIGHTY FOUR THOUSAND EIGHT HUNDRED TWENTY ONE & 00/100 PESOS (P 84,821.00) only for the following 1. Invoice No. 1503, July 17, 2023 P 84,821.00 Thank you and we look forward for the immediate processing of our billing. GOLDEN RAIN CONSTRUCTION AND TRADING INC. 2 Pintong Bato St., Guyong, Santa Maria, Bulacan 3022 VAT REG. TIN: 009-718-715-00000 COcASH CICHARGE SALES INVOICE Ne 1503 sola to: L1H Hote HAR DARE oniSt: Suppues Date: IuLy_ 17, 2023 Address: RACE BUG. YILIARIG VILA’ Terms: my an SUR Purchase Order No. Br Oe -O71G-

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