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DM Mabolo Billing Statement#3

This billing statement from Whitevalley Ice Manufacturing details charges for ice bags purchased by Don Macchiatos Mabolo from February 27 to March 6, 2023, totaling PHP 12,750. The statement includes a breakdown of the quantities and amounts for each transaction. Payment instructions are provided for fund transfers and cheque payments.

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10 views1 page

DM Mabolo Billing Statement#3

This billing statement from Whitevalley Ice Manufacturing details charges for ice bags purchased by Don Macchiatos Mabolo from February 27 to March 6, 2023, totaling PHP 12,750. The statement includes a breakdown of the quantities and amounts for each transaction. Payment instructions are provided for fund transfers and cheque payments.

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. 3
Date 03/06/2023

BILL TO DON MACCHIATOS MABOLO


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

Date Description Amount Balance


02/27/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 1,500.00
02/28/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 3,000.00
03/01/2023 25 Bags - 10 KGS @ PHP 7.50 1,875.00 4,875.00
03/02/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 6,375.00
03/03/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 7,875.00
03/04/2023 25 Bags - 10 KGS @ PHP 7.50 1,875.00 9,750.00
03/05/2023 25 Bags - 10 KGS @ PHP 7.50 1,875.00 11,625.00
03/06/2023 15 Bags - 10 KGS @ PHP 7.50 1,125.00 12,750.00

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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