Está en la página 1de 1

NADEN ENTERPRISES INVOICE

Address: #79 Pulong Bayabas, Date: August 8, 2017


San Miguel, Bulacan 3011 Invoice #: 13
Tin #: 407-688-983-000
Phone: 0925-5348-807, 0977-8254-439 Due Date:

BILL TO

PALMBEACH REALTY AND DEVELOPMENT


CORPORATION

DELIVER TO: SAN PABLO, LAGUNA

Item Date Description Plate no. DR # Cu. Meter Unit Price Amount

1 8-06-17 GRAVEL G1 REL 185 000541 25.80 1100 28, 380.00


2 8-06-17 GRAVEL G1 138004 000542 26.40 1100 29, 040.00
3 8-06-17 GRAVEL G1 AAT 3771 000543 26.53 1100 29, 183.00
4 8-07-17 WHITESAND 030110 000740 25.88 900 23, 292.00
5 8-07-17 WHITESAND 138004 000738 25.44 900 22, 896.00
6 8-07-17 WHITESAND AAT 3771 000739 26.43 900 23, 787.00
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Subtotal: 156, 578.00

OTHER COMMENTS
Total Due:

If you have any questions about this invoice, please contact


0925-5348-807, 0977-8528-439
Thank You For Your Business!