INVOICE

Sugbutel Sergio Osmeña Boulevard, Cebu City Cebu 6000, Philippines

TERMS Due on Receipt

DUE DATE May 12, 2021

INVOICE NO. 000014

INVOICE TO. JGF Trading, P.O. Box 283 8562 Fusce RD.
Quezon City 20620

IMPORT ENTRY# May 12, 2021

BILL OF LADING 000014

SUBJECT 000014

Description	Remarks	Amount

Notes

BANK TRANSFER

Account Name: DC Abay-abay Customs Brokerage

Account Number: 1234567890934

BANK: BDO

Subtotal ₱204,984.00 Less Deposits 100,984.00 TOTAL AMOUNT ₱204,984.00

Approved by: DCA