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Biyahero Express
Logistics OS for growing businesses
INVOICE
INV-2026-1009
Paid
Bill to
Lola's Kakanin PH
51 Rizal St., Brgy. San Antonio, Parañaque
09705440800
Issued: Aug 10, 2026
Due: Aug 25, 2026
Paid: Aug 24, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Frozen goods (chilled) delivery | 1 | ₱205.00 | ₱205.00 |
| Hardware supplies delivery | 12 | ₱294.00 | ₱3,528.00 |
| Small parcel (gadget) delivery | 5 | ₱197.00 | ₱985.00 |
| Auto parts delivery | 9 | ₱80.00 | ₱720.00 |
| Documents / envelope delivery | 6 | ₱100.00 | ₱600.00 |
| Frozen goods (chilled) delivery | 8 | ₱186.00 | ₱1,488.00 |
Subtotal₱7,526.00
VAT (12%)₱903.00
Total₱8,429.00
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