Billing Statement

Date: Thursday, September 12, 2019

Statement # BS190901
Customer ID: BS190902
Page 1 of 1

Bill To: Account Summary

BS190902 Total Balance Due 184,740.00
Payment Due Date Upon Pick Up

D.R No. Description Quantity UOM Unit Amount Total Amount

1370 Korean BBQ Griller Set VIA AIR 8 Set 14,860.00 118,880.00

1370 Korean BBQ Griller Set 11 Set 7,250.00 79,750.00

1370 Extra Griller Plate 36 Pcs 2,425.00 87,300.00

1370 Silver Crowbar 5 Pcs 380.00 1,900.00

1370 Silver Crowbar FOR FREE 4 Pcs - -

-
-
-
-
-

Total Amount 287,830.00

Date Down Payments / Deposits
1st Deposit 103,090.00
2nd Deposit -
Total Balance 184,740.00
Account Current Balance 184,740.00

Prepared by: Checked by: Received by:

Your account balance is 184740. Please make your payment to cover the balance by the due date.
Thank you for trusting TrusTrade Global!
Should you have any enquiries concerning this statement, please contact Sean Esteban on 09228853191/
09176783191
#55 Dapitan St. cor. D.Tuazon, Quezon City
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