Debit Note Pre-printed Form
Multi-company | Multi-branch | Multi-currency ready
SEA-JET INTERNATIONAL FORWARDERS, INC.
Unit 18 & 19 Bldg. B, Cargo Village Complex
Sto. Nino, Paranaque City 1704, Philippines
Unit 18 & 19 Bldg. B, Cargo Village Complex
Sto. Nino, Paranaque City 1704, Philippines
Debit Note No.
0001031
Date:
To:
Particulars
Amount
Please Pay This Amount
We Will Pay This Amount
Sea-Jet International Fwdrs., Inc.
PHILUSA CORPORATION
28 SHAW BLVD, KAPITOLYO 1603 CITY OF PASIG
28 SHAW BLVD, KAPITOLYO 1603 CITY OF PASIG
05/19/2026
OCEAN FREIGHT (5% OF FREIGHT CHARGES)
(2,100 x 3 CNTRS = $6,300 x 61.55 = 387,765 x 5%)
SHIPPER: LEMOINE HOLLAND B.V.
Invoice 0001031
774,822.17
PHP 774,822.17
PHP 774,822.17