Invoice: INV-000180
Invoice: INV-000180
Transactions
Payments received:
28 Oct 2022
- A payment for ₱491,000.00 was made using SBC - STILOARTEFINO, INC..
ACCOUNTING
2D The Asia Tower, 151 Benavidez St. corner Paseo de Roxas, Makati City Makati, 1225, Region, Philippines
Tax Number: VAT-REG 009-708-289-000
0286318761
accounting@artefinoph.com
Bill To
SECURITY BANK CORPORATION
Philippines
fsumulong@securitybank.com.ph
Invoice Number: INV-000180
Invoice Date: 10 Sep 2022
Due Date: 10 Sep 2022
| Items | Quantity | Price | Discount | Amount |
|
SPONSORSHIP
ArteFino X Security Bank
|
1 | ₱491,000.00 | ₱0.00 | ₱491,000.00 |
Subtotal:
₱491,000.00
Paid:
- ₱491,000.00
Total:
₱0.00
Total:
four hundred ninety-one thousand pesos