About this document
Receiver Confirmation Report 1/19/25 by almariojayjay73 is a document available to read on EtoBox.
The document is a Receiver Confirmation Report for Robinsons Supermarket Corp., detailing a purchase order (P.O. No. 20586359-00) from Nutri-Asia, Inc. on January 19, 2025. It includes information about the items received, quantities, costs, and invoice details, totaling an invoice amount of 6,067.16 with a net payable of 5,982.38 after VAT adjustments. The report also notes discrepancies between the invoice amount and the receiver confirmation amount with VAT.
- Author
- almariojayjay73
- Language
- EN