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Billing Statement for Don Macchiatos

This billing statement from Whitevalley Ice Manufacturing details the transactions for Don Macchiatos MABOLO, listing purchases of ice bags from February 1 to February 10, 2023. The total amount due is PHP 11,100. Payments can be made via fund transfer or cheque to Aristides B. Quijano II at Metrobank Ayala Center Cebu.

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34 views1 page

Billing Statement for Don Macchiatos

This billing statement from Whitevalley Ice Manufacturing details the transactions for Don Macchiatos MABOLO, listing purchases of ice bags from February 1 to February 10, 2023. The total amount due is PHP 11,100. Payments can be made via fund transfer or cheque to Aristides B. Quijano II at Metrobank Ayala Center Cebu.

Uploaded by

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

BILLING STATEMENT

WHITEVALLEY ICE MANUFACTURING


Vito, Minglanilla, Cebu Philippines 6046 Statement No. 1
Date 2/11/2023

BILL TO DON MACCHIATOS MABOLO


Nicrek Center, F Cabahug St.,
Kasambagan, Mabolo, Cebu City

Date Description Amount Balance


02/01/2023 10 Bags - 10 KGS @ PHP 7.50 750.00 750.00
02/02/2023 10 Bags - 10 KGS @ PHP 7.50 750.00 1,500.00
02/04/2023 10 Bags - 10 KGS @ PHP 7.50 750.00 2,250.00
02/05/2023 10 Bags - 10 KGS @ PHP 7.50 750.00 3,000.00
02/06/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 4,500.00
02/07/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 6,000.00
02/08/2023 23 Bags - 10 KGS @ PHP 7.50 1,725.00 7,725.00
02/09/2023 30 Bags - 10 KGS @ PHP 7.50 2,250.00 9,975.00
02/10/2023 15 Bags - 10 KGS @ PHP 7.50 1,125.00 11,100.00

Please make payments to:


Fund Transfer Cheque Payments:
Bank: METROBANK AYALA CENTER CEBU ARISTIDES B. QUIJANO II
Account Name: ARISTIDES B. QUIJANO II
Account Number: 4863 9055 5918 5

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