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Naden Enterprises: Address: #79 Pulong Bayabas, Tin #: 407-688-983-000 Phone: 0925-5348-807, 0977-8254-439

Naden Enterprises issued an invoice to Palmbeach Realty and Development Corporation for the delivery of gravel and whitesand to a location in San Pablo, Laguna. The invoice listed 7 items delivered between August 6-7, 2017 totaling 156,578 pesos. The invoice included details on the date, item description, plate number, delivery receipt number, cubic meters delivered, unit price and amount for each item. It requested payment by the due date and provided contact information for any questions.

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Alex Zaragoza
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84 views

Naden Enterprises: Address: #79 Pulong Bayabas, Tin #: 407-688-983-000 Phone: 0925-5348-807, 0977-8254-439

Naden Enterprises issued an invoice to Palmbeach Realty and Development Corporation for the delivery of gravel and whitesand to a location in San Pablo, Laguna. The invoice listed 7 items delivered between August 6-7, 2017 totaling 156,578 pesos. The invoice included details on the date, item description, plate number, delivery receipt number, cubic meters delivered, unit price and amount for each item. It requested payment by the due date and provided contact information for any questions.

Uploaded by

Alex Zaragoza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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NADEN ENTERPRISES INVOICE

Address: #79 Pulong Bayabas, Date: August 8, 2017


San Miguel, Bulacan 3011 Invoice #: 13
Tin #: 407-688-983-000
Phone: 0925-5348-807, 0977-8254-439 Due Date:

BILL TO

PALMBEACH REALTY AND DEVELOPMENT


CORPORATION

DELIVER TO: SAN PABLO, LAGUNA

Item Date Description Plate no. DR # Cu. Meter Unit Price Amount

1 8-06-17 GRAVEL G1 REL 185 000541 25.80 1100 28, 380.00


2 8-06-17 GRAVEL G1 138004 000542 26.40 1100 29, 040.00
3 8-06-17 GRAVEL G1 AAT 3771 000543 26.53 1100 29, 183.00
4 8-07-17 WHITESAND 030110 000740 25.88 900 23, 292.00
5 8-07-17 WHITESAND 138004 000738 25.44 900 22, 896.00
6 8-07-17 WHITESAND AAT 3771 000739 26.43 900 23, 787.00
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Subtotal: 156, 578.00

OTHER COMMENTS
Total Due:

If you have any questions about this invoice, please contact


0925-5348-807, 0977-8528-439
Thank You For Your Business!

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