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Purchases-June - 2020 RGSF Trading Tin No: 137-864-629-000

The document is a purchase report for June 2020 listing suppliers, addresses, net amounts, VAT amounts and total invoice amounts. It shows purchases totaling PHP 46,727.50 net of VAT and PHP 9,345.50 in VAT for a grand total of PHP 56,073 spent on purchases from various construction supply, hardware and fuel companies located in Laguna.

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Lulu Adaro Villanueva
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173 views

Purchases-June - 2020 RGSF Trading Tin No: 137-864-629-000

The document is a purchase report for June 2020 listing suppliers, addresses, net amounts, VAT amounts and total invoice amounts. It shows purchases totaling PHP 46,727.50 net of VAT and PHP 9,345.50 in VAT for a grand total of PHP 56,073 spent on purchases from various construction supply, hardware and fuel companies located in Laguna.

Uploaded by

Lulu Adaro Villanueva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PURCHASES-JUNE - 2020

RGSF TRADING TIN NO: 137-864-629-000


TOTAL
PARTICULARS TIN NO ADDRESS NET OF VAT VAT
INVOICE AMOUNT

MIGHTY ONE CONSTRUCTION SUPPLY 709-386-881-000 BRGY. PUYPUY BAY, LAGUNA 100.00 20.00 120.00
MAQUILING HWARE LUMBER & CONS SUPPLY INC. 002-096-702-000 NATIONAL HI-WAY, BATONG MALAKE, LOS BANOS, LA 51.67 10.33 62.00
2066 (2ND GEN FOO,INC.) 010-047-296-000 BUCAL BYPASS COR NATL HIWAY, BRGY. BUCAL, CALA 123.33 24.67 148.00
AMNC CONSTRUCTION DEPOT 100-979-810-000 NATIONAL ROAD, BRGY. PAGSAWITAN STA. CRUZ, LA 9,704.17 1,940.83 11,645.00
JDA HARDWARE 418-962-608-000 NAT'L ROAD SAMPALOC PAGSANJAN, LAGUNA 28,208.33 5,641.67 33,850.00
LOS BANOS J.P. MERCHANDISING 290-672-958-000 7622 SAN ANTONIO, LOS BANOS, LAGUNA 104.17 20.83 125.00
MARK'S TOOLMATES 705-083-265-000 NATIONAL ROAD MAAHAS LOS BANOS, LAGUNA 150.00 30.00 180.00
PHOENIX SOUTHERN CORP. 010-058-748-017 MAYTALANG I, LUMBAN, LAGUNA 331.67 66.33 398.00
RISING ARC ENTERPRISE 419-955-597-000 ZALAMILLA ST., BRGY. SAMPALOC PAGSANJAN, LAGU 483.33 96.67 580.00
ROYAL STEEL HWARE AND CONS SUPPLY 710-359-118-000 BRGY. MAAHAS LOS BANOS, LAGUNA 279.17 55.83 335.00
ROYAL STEEL HWARE AND CONS SUPPLY 710-359-118-000 BRGY. MAAHAS LOS BANOS, LAGUNA 283.33 56.67 340.00
ROYAL STEEL HWARE AND CONS SUPPLY 710-359-118-000 BRGY. MAAHAS LOS BANOS, LAGUNA 3,333.33 666.67 4,000.00
UNO FUEL INCORPORATED 205-214-184-033 BRGY. DUHAT, STA. CRUZ, LAGUNA 1,075.00 215.00 1,290.00
UNO FUEL INCORPORATED 205-214-184-033 BRGY. DUHAT, STA. CRUZ, LAGUNA 833.33 166.67 1,000.00
UNO FUEL INCORPORATED 205-214-184-033 BRGY. DUHAT, STA. CRUZ, LAGUNA 833.33 166.67 1,000.00
PUROK 4 NATL HIWAY BRGY. MASAPANG VICTORIA,
UNO FUEL INCORPORATED 205-214-184-020 1,000.00
LAGUNA 4011 833.33 166.67
- -
- -
- -
TOTAL PURCHASES 46,727.50 9,345.50 56,073.00

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