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    061 Sal-Heavylift

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    aloutolentino
    Classy Clicks Studio issued invoice number 061 on December 22, 2014 to SAL HEAVYLIFT ENGINEERING GmbH for 11 employee IDs at PHP 120 each, totaling PHP 1320. The invoice notes a down payment of PHP 1320 was received, so the amount due is PHP 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    061 Sal-Heavylift

    Uploaded by

    aloutolentino
    30 views1 page
    Classy Clicks Studio issued invoice number 061 on December 22, 2014 to SAL HEAVYLIFT ENGINEERING GmbH for 11 employee IDs at PHP 120 each, totaling PHP 1320. The invoice notes a down payment of PHP 1320 was received, so the amount due is PHP 0.

    Original Description:

    hfn

    Original Title

    061_SAL-HEAVYLIFT (1)

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    © © All Rights Reserved

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    Classy Clicks Studio issued invoice number 061 on December 22, 2014 to SAL HEAVYLIFT ENGINEERING GmbH for 11 employee IDs at PHP 120 each, totaling PHP 1320. The invoice notes a down payment of PHP 1320 was received, so the amount due is PHP 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views1 page

    061 Sal-Heavylift

    Uploaded by

    aloutolentino
    Classy Clicks Studio issued invoice number 061 on December 22, 2014 to SAL HEAVYLIFT ENGINEERING GmbH for 11 employee IDs at PHP 120 each, totaling PHP 1320. The invoice notes a down payment of PHP 1320 was received, so the amount due is PHP 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Classy Clicks Studio

    B6 L37 Rainbow Ave.


    Camella Homes North Springville
    Molino, Bacoor, Cavite 4102
    +639234062815

    CLIENTS NAME:

    INVOICE NO. 061


    INVOICE DATE: 12-22-2014

    SAL HEAVYLIFT ENGINEERING GmbH

    CONTACT NO.:
    PICK-UP DATE:
    PICK-UP LOCATION:
    PACKAGE
    PVC IDs

    12-22-2014
    Classy Clicks Studio
    DESCRIPTION
    Employees IDs

    QUANTITY
    11

    RATE

    LINE TOTAL

    120.00

    PHP 1320.00

    Additional fees:

    Subtotal

    Notes:

    PHP 1320.00

    Down Payment

    Received by: ___Irene Tolentino___

    Total

    PHP 1320.00

    Amount Paid

    PHP 1320.00

    Amount Due

    PHP 0.00

    Clients Signature: ________________________

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