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  • Invoice # 450012

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    Bing Maranan
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    This invoice from MPAJ General Merchandise bills JLK Aquaculture Support Services ₱90,125 for 70 blue drums at ₱1,250 each for a subtotal of ₱87,500 plus tax of ₱2,625. The invoice is dated September 18, 2023 with payment due on the same date and a balance of ₱0 listed as the full amount has already been paid in cash.

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    sample sales invoice

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    This invoice from MPAJ General Merchandise bills JLK Aquaculture Support Services ₱90,125 for 70 blue drums at ₱1,250 each for a subtotal of ₱87,500 plus tax of ₱2,625. The invoice is dated September 18, 2023 with payment due on the same date and a balance of ₱0 listed as the full amount has already been paid in cash.

    Copyright:

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

    Invoice # 450012

    Uploaded by

    Bing Maranan
    This invoice from MPAJ General Merchandise bills JLK Aquaculture Support Services ₱90,125 for 70 blue drums at ₱1,250 each for a subtotal of ₱87,500 plus tax of ₱2,625. The invoice is dated September 18, 2023 with payment due on the same date and a balance of ₱0 listed as the full amount has already been paid in cash.

    Copyright:

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

    INVOICE

    # 450012

    Date: Sep 18, 2023

    Payment Terms: Cash


    MPAJ General Merchandise
    GMA, Cavite Due Date: Sep 18, 2023

    PO Number: 0000
    Bill To:
    JLK Aquaculture Support Services Balance Due: ₱0.00
    Talisay, Batangas

    Item Quantity Rate Amount

    Drums (blue, Brand new) 70 ₱1,250.00 ₱87,500.00

    Subtotal: ₱87,500.00

    Tax: ₱2,625.00

    Total: ₱90,125.00

    Amount Paid: ₱90,125.00

    Terms:
    Cash payment only

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