Quotation: (Company Name)
Quotation: (Company Name)
Quotation: (Company Name)
[42] SUBTOTAL
If you have any questions about this invoice, please contact TAX RATE
Victoria D. Gozun TAX
S&H
8royalsenterprsises@gmail.com OTHER
TERMS
TOTAL
2,480.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
₱2,480.00
12%
₱297.60
₱50.00
₱0.00 25
₱2,827.60
[Company Name] Purchase Order
[Company Slogan] DATE:
[web address] P.O. #
[42] SUBTOTAL
Other Comments or Special Instructions TAX RATE
1. Total payment due in 15 days TAX
2. Please include the invoice number on your check voucher S&H
OTHER
TOTAL
Make all checks payable to
8 ROYALS ENTERPRISES IN
8royalsenterprsises@gmail.com
Thank You For Your Business!
Purchase Order
9/2/2018
2018090001
TERMS
TOTAL
2,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
₱2,000.00
12%
₱240.00
₱0.00
₱0.00
₱2,240.00
Make all checks payable to
OYALS ENTERPRISES INC.
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