About this document
Receiver Confirmation Report 2025 by almariojayjay73 is a document available to read on EtoBox.
This document is a Receiver Confirmation Report for a purchase order from Robinsons Supermarket Corp. dated January 19, 2025, detailing the receipt of various cooking oils from Nutri-Asia, Inc. The total invoice amount is 80,655.29, with a net payable of 67,298.22 after discounts and adjustments.
- Author
- almariojayjay73
- Language
- EN