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Whitevalley Ice Billing Statement

This billing statement from Whitevalley Ice Manufacturing details charges to Don Macchiatos Mabol for tube ice and DM Persimmon Branch purchases from November 16 to November 26, 2023. The total balance due as of December 6, 2023, is 14,250.00 PHP. Payments should be made via fund transfer to Eastwest Bank under the account of Aristides B. Quijano II.

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39 views1 page

Whitevalley Ice Billing Statement

This billing statement from Whitevalley Ice Manufacturing details charges to Don Macchiatos Mabol for tube ice and DM Persimmon Branch purchases from November 16 to November 26, 2023. The total balance due as of December 6, 2023, is 14,250.00 PHP. Payments should be made via fund transfer to Eastwest Bank under the account of Aristides B. Quijano II.

Uploaded by

ARIS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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BILLING STATEMENT

WHITEVALLEY ICE MANUFACTURING


Vito, Minglanilla, Cebu Philippines 6046 Statement No. 22
Date December 06, 2023

BILL TO DON MACCHIATOS MABOLO


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

Date Description Quantity Unit Price Amount Balance


Balance - -
11/16/2023 10 KILOS TUBE ICE 0 75.00 - -
11/17/2023 10 KILOS TUBE ICE 0 75.00 - -
11/18/2023 10 KILOS TUBE ICE 5 75.00 375.00 375.00
11/19/2023 10 KILOS TUBE ICE 10 75.00 750.00 1,125.00
11/20/2023 10 KILOS TUBE ICE 5 75.00 375.00 1,500.00
11/21/2023 10 KILOS TUBE ICE 10 75.00 750.00 2,250.00
11/22/2023 10 KILOS TUBE ICE 8 75.00 600.00 2,850.00
11/23/2023 10 KILOS TUBE ICE 15 75.00 1,125.00 3,975.00
11/24/2023 10 KILOS TUBE ICE 13 75.00 975.00 4,950.00
11/25/2023 10 KILOS TUBE ICE 10 75.00 750.00 5,700.00
11/26/2023 10 KILOS TUBE ICE 8 75.00 600.00 6,300.00
11/27/2023 10 KILOS TUBE ICE 8 75.00 600.00 6,900.00
11/28/2023 10 KILOS TUBE ICE 10 75.00 750.00 7,650.00
11/29/2023 10 KILOS TUBE ICE 10 75.00 750.00 8,400.00
11/30/2023 10 KILOS TUBE ICE 10 75.00 750.00 9,150.00
11/12/2023 DM PERSIMMON BRANCH 5 75.00 375.00 9,525.00
11/19/2023 DM PERSIMMON BRANCH 10 75.00 750.00 10,275.00
11/20/2023 DM PERSIMMON BRANCH 20 75.00 1,500.00 11,775.00
11/23/2023 DM PERSIMMON BRANCH 10 75.00 750.00 12,525.00
11/24/2023 DM PERSIMMON BRANCH 10 75.00 750.00 13,275.00
11/25/2023 DM PERSIMMON BRANCH 8 75.00 600.00 13,875.00
11/26/2023 DM PERSIMMON BRANCH 5 75.00 375.00 14,250.00

Please make payments to:


Fund Transfer
Bank: EASTWEST BANK
Account Name: ARISTIDES B. QUIJANO II
Account Number: 200052372703

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