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    XDE_INVOICE # 009010

    Uploaded by

    cjtwedding2020

    Copyright:

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

    XDE_INVOICE # 009010

    Uploaded by

    cjtwedding2020
    2 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    XDE_INVOICE # 009010

    Uploaded by

    cjtwedding2020

    Copyright:

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

    XIMEX DELIVERY EXPRESS, /Nc.


    slo. Domingo Road, Mayapa, Caamba Cly. Laguna4027 €FFI€TAIRECEIFI
    TeL Nos.: (02) 6889562 ' (04s) 3033376
    8
    VAI Reg llN. -
    'o 20,
    ab6 00000
    ruo 009010
    RECE]VED FROM MONARK FOIIIPMENT Clieni's Code Curency Date lssued
    ADDRESS Dav
    "^,,,', (
    BUS. STYLE TIN ) Peso
    DETAILS OF PAYMENT FORACCOUNTS NO
    ( ) Dollar
    Type Offset Doc Tvpe Offset Doc
    Ref. No.
    ACCOUNT DISTRIBUTION

    Currencv
    TO BI GOts via nORO EXPR 55/LTt Check 110,993.56

    Vatable Sales
    Vat Exempl Sales

    110,993,51 TOTAL 110-993.56


    This receipl is not valld unless signed by
    Cashier

    AMOUNT IN WORDS:
    one Hlndred ren rholsand Nlne Hundred ftln€ry rhr€e peto! and Fiftv s cehts ,, *.&*i"ff '".6:n
    prnlersAccred lalion No : 052MP2C210000000035
    Dat€ ol Accred lauon r 6tl2021 Exp. Dater 6/6/2026
    *€ceiv€d by: / D ate receiv€d

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