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    budeth6
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    This invoice is for the purchase of a green umbrella design gown by Babylyn Quimpo. The invoice details 1 gown at a unit cost of ₱5,500 for a total of ₱5,500. A payment of ₱3,000 has been made, leaving a balance due of ₱2,500 which is payable by the due date of February 21, 2024.

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    This invoice is for the purchase of a green umbrella design gown by Babylyn Quimpo. The invoice details 1 gown at a unit cost of ₱5,500 for a total of ₱5,500. A payment of ₱3,000 has been made, leaving a balance due of ₱2,500 which is payable by the due date of February 21, 2024.

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    © All Rights Reserved
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    8 views1 page

    Document 1

    Uploaded by

    budeth6
    This invoice is for the purchase of a green umbrella design gown by Babylyn Quimpo. The invoice details 1 gown at a unit cost of ₱5,500 for a total of ₱5,500. A payment of ₱3,000 has been made, leaving a balance due of ₱2,500 which is payable by the due date of February 21, 2024.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    #INV0001
    Date: 02-07-2024
    Due Date: 02-21-2024
    Bill To: Babylyn Quimpo
    Calasag San ildefonso Bulacan
    09217159598

    # Items Qty Unit cost Total

    1 1pcs green umbrella design gown 1 ₱5,500.00 ₱5,500.00

    Subtotal ₱5,500.00

    Total ₱5,500.00
    Paid ₱3,000.00
    Balance Due ₱2,500.00

    02-07-2024

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