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Fa Assi Sales Invoice

DU99 Commercial Corporation issued a sales invoice dated 12-7-2021 to Mr. Lim Chong Yi for various food and beverage items totaling 167.10 Philippine Pesos. The items purchased included milk, candy bars, margarine, cereal, and snacks. The invoice details the quantities, descriptions, unit prices, and amounts for each item as well as the total amount due which includes VAT.

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TAN YUN YUN
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34 views

Fa Assi Sales Invoice

DU99 Commercial Corporation issued a sales invoice dated 12-7-2021 to Mr. Lim Chong Yi for various food and beverage items totaling 167.10 Philippine Pesos. The items purchased included milk, candy bars, margarine, cereal, and snacks. The invoice details the quantities, descriptions, unit prices, and amounts for each item as well as the total amount due which includes VAT.

Uploaded by

TAN YUN YUN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DU99 COMMERCIAL CORPORATION

Nitrofuel Gasolin Station Tacloban – Baybay Rd Palo, Leyte


VAT Reg. Tin 010-075-561-001

SALES INVOICE Date: 12-7-2021


Sold to: MR LIM CHONG YI TIN/SC-TIN:
Address: 17854, TAMAN DAMAI ,20211,KUALA TERENGGANU,TERENGGANU Business Style:
OSCA/PWD ID No.: Signature:

QTY. DESCRIPTION UNIT PRICE AMOUNT


5 NESTLE JUST MILK STRAWBEERY (6×200 ml ¿ 7 50 37 50
3 SNICKERS PEANUT FUN SIZE (12 ×20 g ¿ 9 90 29 70
2 PLANTA MARJERIN (480 g ) 6 90 13 80
4 KIT KAT CHUNKY (3+1) 6 90 27 60
1 HOCLICKS MALT POWDER REFILL (400 g ) 10 90 10 90
2 MILO UHT (5+1×200 ml ¿ 7 90 15 80
2 NESTLE MILO BREAKFAST CEREAL 10×30 g ¿ 8 90 17 80
4 TWISTIES CORN SNACK CHEESE (160 g ¿ 3 50 14 00
Vatable Sales
Zero Rated Sales
VAT Exempt Sales
VAT Amount
Total Sales (inclusive of VAT)
Less: VAT 17 89
Amount Net of VAT 149 21
Less: SC PWD Discount
Amount Due
Add: VAT
TOTAL AMOUNT DUE 167 10
Prepare by: MS CINDY
Received the above Payment
Date: 12-8-2021

100 Bklts (2×50) 0001-5,000 BIR Authority to Print No. 2AU0002066538 Seller Signature
Date Issued: 9-6-2018 Valid until: 9-5-2023
TANAUAN PRINTING PRESS Real St., Brgy.Solano,Tanauan,Leyte Printer’s Accreditation No.088MP2014000D00006 STORE NO.3087
Cel.No.091-6694-0929 TIN 910-970-035-000 NV Date Issued: 07-10-14
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP

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