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PESCARICO

This sales invoice from Pescarico Manufacturing Corporation to AllHome Corp documents the sale of 2 TEUER LUDWIG SLF-50021 SNSR LAV FCT units for a total of PHP 46,818.00. AllHome Corp qualifies for a 1% PEZA discount of PHP 418.01, bringing the VATable sales to PHP 41,383.77. The invoice provides shipping and payment terms, addresses for both companies, and requires the customer signature to acknowledge receipt of goods.

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69 views

PESCARICO

This sales invoice from Pescarico Manufacturing Corporation to AllHome Corp documents the sale of 2 TEUER LUDWIG SLF-50021 SNSR LAV FCT units for a total of PHP 46,818.00. AllHome Corp qualifies for a 1% PEZA discount of PHP 418.01, bringing the VATable sales to PHP 41,383.77. The invoice provides shipping and payment terms, addresses for both companies, and requires the customer signature to acknowledge receipt of goods.

Uploaded by

buendiald07
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SALES INVOICE

Owned and operated by:


AllHome Corp.
E. Rodriqguez Jr. Avenue, Bagumbayan,
Quezon City
PESCARICO MANUFACTURING CORPORATION VAT Reg TIN: 008-541-952-023

Date 11/06/2023
OSCA/PWD ID No. ______________________
SC/PWD Signature ______________________
Customer ID
Purchase Order N
Tape Rceipt

Shipping Terms Payment Terms Due Date Delivery Date

N1o S358020000434217633 Description Quanti- Discount Unit Price Total


22663200000025 TEUER LUDWIG SLF-50021 SNSR LAV FCT 2 23,409.00 46,818.00
******NOTHING FOLLOWS******

LESS PEZA DISC 41,801.78


2307 1% 418.01

VATable Sales
Prepared by Checked by Delivered by VAT-Exempt Sales 41,383.77
A.GARCIA Zero Rated Sales
VAT Amount
Make all checks payable to AllHome Corp. 41,383.77
All goods travel at buyer's risk. Seller's responsibility ceases when
merchandise is delivered to carrier in good order. Interest at the rate of 25%
per annum will be charged on all overdue accounts plus a penalty of 4% per
month. In any legal action arising out of this transaction, the buyer hereby
submits himself to the jurisdiction of the courts of Las Piñas and agrees to
pay attorney's fees of 25% of the aggregate amount, cost of collection and Received from AllHome Corp., the merchandise herein described in good order
other incidental expenses incurred in the collection. and condition.

200 booklets (50 x 4) 00001-10000


BIR Permit No. ______________ Valid Until : ______________ Date Issued : ___________
Melvyn C. Valenzuela / MDV PRINTING SERVICES
Customer Printed Name over Signature
2821 Aloha St., Bruger Subd., Putatan Muntinlupa VAT Reg TIN: 125-870-100-000
Printer’s Accreditation No. 53BMP20140000000016 Date Issued: January 15, 2014
THIS SALES INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

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