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Stock Number Description Unit Price
A27158001 GENERIC/ ORDINARY, SERVICES, DELIVERY CHARGES, , BOX 5.80
A27000002 GENERIC/ ORDINARY, UTILITY SERVICE, Electricity Bill, , CENTAVOS 0.00
A27000005 GENERIC/ ORDINARY, UTILITY SERVICE, Fuel/ Gasoline / Diesel, , CENTAVOS 0.00
A27000007 GENERIC/ ORDINARY, UTILITY SERVICE, Reading Materials - Magazines / Newspapers, , CENTAVOS 0.00
A27000004 GENERIC/ ORDINARY, UTILITY SERVICE, Rent Bill, , CENTAVOS 0.00
A27000006 GENERIC/ ORDINARY, UTILITY SERVICE, Security Service Bill, , CENTAVOS 0.00
A27000001 GENERIC/ ORDINARY, UTILITY SERVICE, Telephone/Cellphone Bill, , CENTAVOS 0.00
A27000003 GENERIC/ ORDINARY, UTILITY SERVICE, Water Bill, , CENTAVOS 0.00

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Looking for a career in sales? Join our growing company! Please send your resume to the HR Department at The Paper Tree Sta. Ana or call 082-227-4313 for more details.
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Copyright © 2008 The Paper Tree Sta. Ana Avenue in front of Davao Central High School, Davao City Trunk: 227-4313 Tels: 227-4315 / 222-8219 Fax: 222-8218 Manila Line: 02-487-0630 E-mail: ducofficesupplies@yahoo.com