Scribd Logo
Hochladen

Willkommen bei Scribd!

  • Delivery Address Billing Address: Invoice Number Invoice Date Order Reference Order Date

    Hochgeladen von

    Cezyl Cruz Navarez
    12 Ansichten1 Seite
    The invoice summarizes a sale on March 19, 2019 from Capital Online Store to Ma Cecilia Navarez. It includes the delivery and billing addresses, invoice and order details, a single item purchased (STAN SMITH shoes) for PHP 4,800, and indicates payment was made through Paymaya for a total of PHP 4,800.

    Originalbeschreibung:

    Originaltitel

    #IN020824.pdf

    Copyright

    © © All Rights Reserved

    Verfügbare Formate

    PDF, TXT oder online auf Scribd lesen

    Stufen Sie dieses Dokument als nützlich ein?

    Sind diese Inhalte unangemessen?

    Dieses Dokument melden
    The invoice summarizes a sale on March 19, 2019 from Capital Online Store to Ma Cecilia Navarez. It includes the delivery and billing addresses, invoice and order details, a single item purchased (STAN SMITH shoes) for PHP 4,800, and indicates payment was made through Paymaya for a total of PHP 4,800.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    12 Ansichten1 Seite

    Delivery Address Billing Address: Invoice Number Invoice Date Order Reference Order Date

    Hochgeladen von

    Cezyl Cruz Navarez
    The invoice summarizes a sale on March 19, 2019 from Capital Online Store to Ma Cecilia Navarez. It includes the delivery and billing addresses, invoice and order details, a single item purchased (STAN SMITH shoes) for PHP 4,800, and indicates payment was made through Paymaya for a total of PHP 4,800.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    INVOICE

    03/19/2019
    #IN020824

    Delivery Address Billing Address

    Capital Online Store Capital SM North EDSA Ma Cecilia Navarez


    UP Town Center 3rd Level, SM North EDSA 1105 555 A Torres St.
    Quezon City, Quezon City, Metro Manila Norzagaray, Bulacan
    Philippines 1105 Quezon City, Metro Manila Philippines 3013
    7250368 Philippines 1105 +639979715565
    +63 927 582 1620

    Invoice Number Invoice Date Order Reference Order date

    #IN020824 03/19/2019 24293 - UCLCDFCKX 03/19/2019

    Reference Product Tax Unit Price Qty Total


    Rate

    M20325-325-SZ STAN SMITH - Size : US 5.5 PHP 4,800.00 1 PHP 4,800.00


    5P5

    Total Products PHP


    4,800.00
    Payment Method Paymaya PHP 4,800.00
    Free
    Shipping

    Total PHP
    4,800.00

    Total PHP
    4,800.00

    Capital Online Store - UP Town Center - Quezon City, Metro Manila - Philippines 1105
    For more assistance, contact Support:
    Tel: 7250368

    Powered by TCPDF (www.tcpdf.org)

    Das könnte Ihnen auch gefallen