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Revised Billing Statement for Don Macchiatos

This document is a revised billing statement from Whitevalley Ice Manufacturing addressed to Don Macchiatos Mabo, detailing transactions from March 20 to March 27, 2023. The total amount billed is PHP 13,900.00, with payment options including fund transfer and cheque payments to Aristides B. Quijano II at Metrobank Ayala Center Cebu.

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16 views1 page

Revised Billing Statement for Don Macchiatos

This document is a revised billing statement from Whitevalley Ice Manufacturing addressed to Don Macchiatos Mabo, detailing transactions from March 20 to March 27, 2023. The total amount billed is PHP 13,900.00, with payment options including fund transfer and cheque payments 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

REVISED BILLING STATEMENT

WHITEVALLEY ICE MANUFACTURING


Vito, Minglanilla, Cebu Philippines 6046 Statement No. 7
Date 03/26/2023

BILL TO DON MACCHIATOS MABOLO


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

Date Description Amount Balance


3/20/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 1,500.00
3/21/2023 21 Bags - 10 KGS @ PHP 7.50 1,950.00 3,450.00
3/22/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 4,950.00
3/23/2023 25 Bags - 10 KGS @ PHP 7.50 2,250.00 7,200.00
3/24/2023 20 Bags - 10 KGS @ PHP 7.50 1,500.00 8,700.00
3/25/2023 15 Bags - 10 KGS @ PHP 8.00 1,200.00 9,900.00
3/26/2023 30 Bags - 10 KGS @ PHP 8.00 2,400.00 12,300.00
3/27/2023 30 Bags - 10 KGS @ PHP 8.00 1,600.00 13,900.00

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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