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Invoice COBA

This invoice from Cruz Company bills Frankie Rose Mondala for products totaling 145.80 Philippine pesos. The invoice provides details of the products purchased including description, quantity, unit price and totals. It also lists payment terms requiring payment within 30 days and contact information for any questions.

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Maria Jane Formiloza
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63 views1 page

Invoice COBA

This invoice from Cruz Company bills Frankie Rose Mondala for products totaling 145.80 Philippine pesos. The invoice provides details of the products purchased including description, quantity, unit price and totals. It also lists payment terms requiring payment within 30 days and contact information for any questions.

Uploaded by

Maria Jane Formiloza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Cruz Company
Cadena De Amor
Pasay City, ZIP code 1300
Phone: (555) 123-4567
Email: [email protected]
Website: www.cruzcompany.com

Invoice #: INV-2023-001
Date: May 25, 2023

Bill To:
Frankie Rose Mondala
Cabungahan
Capiz Province, ZIP code 5809

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| Description | Quantity | Unit Price (₱) | Total (₱) |


|---------------------|----------|-------— - - - -----|-----------|
| Product A | 5 | 10.00 | 50.00 |
| Product B | 3 | 15.00 | 45.00 |
| Product C | 2 | 20.00 | 40.00 |
|---------------------|----------|------------ - - - ----|-----------|
| Subtotal | 135.00 |
| Tax (8%) | 10.80 |
|---------------------|----------|------------ - - - ----|-----------|
| Total | 145.80 |

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Payment Terms: Payment is due within 30 days of the invoice date.


Please make checks payable to Cruz Company.

If you have any questions or concerns regarding this invoice,


please contact our customer service at the provided phone number or email.

Thank you for your business!

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