COMMERCIAL INVOICE
DATE: May 9, 2018 INVOICE NUMBER: 00001 ITEM:
FROM: SHIP TO:
1 Piece House Key
MS. SASA C. ARANETA MR. IRAWADI JOHN OUD
1575 PRINCETON ST. IA KARAMU STREET
WACK-WACK VILLAGE TE ATATU PENINSULA
MANDALUYONG AUCKLAND 0610
METRO MANILA NEW ZEALAND
PHILIPPINES 1555
Total Gross Weight:
MOBILE NO.: MOBILE NO:
+63 917 5928989 +64 210 284 6841 2 grams (approximate)
DESCRIPTION QUANTITY UNIT PRICE TOTAL AMOUNT
HOUSE KEY 1 PIECE 110.00 Philippine Peso 110.00 Philippine Peso
2.00 (US Dollars) 2.00 (US Dollars)
Name: Signature: Date:
SASA C. ARANETA May 9, 2018