Due for Collections Summary ** SUMMARY FOR COLLECTIONS |
Client Name: | |
Address: |
Total Amount Due: Php |
1.Shipment | 2.ETD | 3.ETA | IT Billing | 4.Amount | 5.Date Billed | 6.Age | 7.Due Date | 8.Consol |
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Without VAT: Php | |
12% VAT: Php | |
TOTAL AMOUNT PAYABLE TO I.T. EXPRESS: Php |
Please make check payable only to:
I.T. Express Co., Inc.
Disregard this statement if payment has been made.
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