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    Invoice

    Uploaded by

    Anna Ogf
    This live selling form from Ocean Grown Farm plant nursery documents an order from Geraldine Magtuba for 25 plant items totaling 9,929 pesos. The customer has paid 6,844 pesos so far, leaving a balance of 3,085 pesos. The form lists each plant ordered by name and quantity, and provides the nursery's payment details and shipping policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Anna Ogf
    32 views2 pages
    This live selling form from Ocean Grown Farm plant nursery documents an order from Geraldine Magtuba for 25 plant items totaling 9,929 pesos. The customer has paid 6,844 pesos so far, leaving a balance of 3,085 pesos. The form lists each plant ordered by name and quantity, and provides the nursery's payment details and shipping policies.

    Original Description:

    OCEAN'S INVOICE

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This live selling form from Ocean Grown Farm plant nursery documents an order from Geraldine Magtuba for 25 plant items totaling 9,929 pesos. The customer has paid 6,844 pesos so far, leaving a balance of 3,085 pesos. The form lists each plant ordered by name and quantity, and provides the nursery's payment details and shipping policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views2 pages

    Invoice

    Uploaded by

    Anna Ogf
    This live selling form from Ocean Grown Farm plant nursery documents an order from Geraldine Magtuba for 25 plant items totaling 9,929 pesos. The customer has paid 6,844 pesos so far, leaving a balance of 3,085 pesos. The form lists each plant ordered by name and quantity, and provides the nursery's payment details and shipping policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    LIVE SELLING FORM 4/15/2022 8:16:02 PM

    Ocean Grown Farm – Plant Nursery


    Luisito St. Brgy. 2, Daet, Camarines Norte
    054-2160409 / 09266974671
    FB Page: Ocean’s / Foliage Express
    Page 1 / 2

    Team : OCEAN'S INVOICE NO. INV-OGF-002561

    Name :

    FB Name : GERALDINE MAGTUBA UACB Date : 04/14/2022

    Contact No. : Payment Via :

    Address : Courier :

    ORDER NO. ORDER DATE ITEM NAME QTY PRICE AMOUNT REMARKS

    PO-WS-003108 04/14/2022 SF BALANCE LAST SHIPMENT 1 1,894.00 1,894.00

    PO-WS-003108 04/14/2022 PP. PHILO. HOLTONIANUM 1 700.00 700.00

    PO-WS-003108 04/14/2022 PHILODENDRON SUCRE SLIM 1 900.00 900.00

    PO-WS-003108 04/14/2022 PHILO. ANGEL 3 300.00 900.00

    PO-WS-003108 04/14/2022 ANTHURIUM ANDRIANUM 1 300.00 300.00 BUNDLE1

    PO-WS-003108 04/14/2022 CALADIUM LIANG/MASCOT 1 0.00 0.00 BUNDLE1

    PO-WS-003108 04/14/2022 PP. EPIPREMNUM ALBO 1 400.00 400.00 BUNDLE2

    PO-WS-003108 04/14/2022 CALADIUM LIANG/MASCOT 1 0.00 0.00 BUNDLE2

    PO-WS-003108 04/14/2022 ALOCASIA PINK DRAGON S1 2 300.00 600.00

    PO-WS-003108 04/14/2022 PP. PHILO. PINK PRINCESS 1 400.00 400.00

    PO-WS-003108 04/14/2022 PHILO.- BIRKINS-1 SHOOT 1 150.00 150.00

    PO-WS-003108 04/14/2022 OSMOCOTE 1 0.00 0.00 FREE

    PO-WS-003128 04/14/2022 PP.RHAPIDOPN PETROSA 1 555.00 555.00

    PO-WS-003128 04/14/2022 OSMOCOTE 1 0.00 0.00

    PO-WS-003128 04/14/2022 VERMICAST 1 0.00 0.00

    PO-WS-003128 04/14/2022 KHANZA 1 1,500.00 1,500.00


    AGLAONEMA PICTUM
    PO-WS-003128 04/14/2022 1 1,200.00 1,200.00
    TRICOLOR
    PO-WS-003128 04/14/2022 PP. ALOCASIA BLACK NINJA 1 280.00 280.00

    PO-WS-003128 04/14/2022 ALOCASIA PINK DRAGON S1 1 0.00 0.00 BUNDLE


    ALOCASIA AMAZONICA DWARF
    PO-WS-003128 04/14/2022 1 0.00 0.00 BUNDLE
    (POLLY)
    AGLAONEMA PINK CHANDANG
    PO-WS-003128 04/14/2022 1 150.00 150.00
    1 SHOOT
    PO-WS-003128 04/14/2022 PP. PHILO. LEMONADE 1 0.00 0.00 BUNDLE

    Prepared by : Annalene Malaluan Check by : Packed by : Shipped by :

    PLEASE SEND THE MODE OF PAYMENT:


    FOLLOWING DETAILS
    PNB SAVINGS ACCOUNT:
    MARLON MALALUAN
    NAME 250-11017-5152
    COMPLETE ADDRESS
    GCASH – 09973344693 ANNALENE O.
    CONTACT NUMBER
    09154295409 JESTONI N.
    COURIER PALAWAN PADALA: MARLON MALALUAN
    09973344693 DAET, CAMARINES NORTE

    RULES IN LIVE PLANT SELLING


    1. MINE NOW PAY TOMORROW.
    2. NO TO BUGOS AND JOY MINER (YOUR NAME WILL BE POSTED IN OUR PAGE).
    3. NO CANCELLATION OF ORDERS.
    4. NO SWAPPING OF ITEMS.
    5. NO RUSH SHIPPING, WE HAVE SCHEDULE OF SHIPMENT.
    6. DEPOSIT SHIPPING FEE 500 PESOS EXCESS IS REFUNDABLE.
    7. HANDLING FEE OF 100 PESOS FOR PACKAGING.
    LIVE SELLING FORM 4/15/2022 8:16:02 PM
    Ocean Grown Farm – Plant Nursery
    Luisito St. Brgy. 2, Daet, Camarines Norte
    054-2160409 / 09266974671
    FB Page: Ocean’s / Foliage Express
    Page 2 / 2

    Team : OCEAN'S INVOICE NO. INV-OGF-002561

    Name :

    FB Name : GERALDINE MAGTUBA UACB Date : 04/14/2022

    Contact No. : Payment Via :

    Address : Courier :

    ORDER NO. ORDER DATE ITEM NAME QTY PRICE AMOUNT REMARKS

    HANDLING FEE 0 0.00 0.00

    SHIPPING FEE 0 0.00 0.00


    DISCOUNT (0.00)
    TOTAL 25 9,929.00
    AMOUNT PAID 6,844.00
    BALANCE 3,085.00

    Prepared by : Annalene Malaluan Check by : Packed by : Shipped by :

    PLEASE SEND THE MODE OF PAYMENT:


    FOLLOWING DETAILS
    PNB SAVINGS ACCOUNT:
    MARLON MALALUAN
    NAME 250-11017-5152
    COMPLETE ADDRESS
    GCASH – 09973344693 ANNALENE O.
    CONTACT NUMBER
    09154295409 JESTONI N.
    COURIER PALAWAN PADALA: MARLON MALALUAN
    09973344693 DAET, CAMARINES NORTE

    RULES IN LIVE PLANT SELLING


    1. MINE NOW PAY TOMORROW.
    2. NO TO BUGOS AND JOY MINER (YOUR NAME WILL BE POSTED IN OUR PAGE).
    3. NO CANCELLATION OF ORDERS.
    4. NO SWAPPING OF ITEMS.
    5. NO RUSH SHIPPING, WE HAVE SCHEDULE OF SHIPMENT.
    6. DEPOSIT SHIPPING FEE 500 PESOS EXCESS IS REFUNDABLE.
    7. HANDLING FEE OF 100 PESOS FOR PACKAGING.

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