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Book2 4

The document provides a schedule of purchases made by CHEMI-SOURCE UNLIMITED CORP in 2023, detailing transaction dates and associated Tax Identification Number (TIN). It includes a breakdown of total purchases, VAT, and net purchases, with various amounts listed for each transaction. The total purchases amount to ₱ 34,150.00, with corresponding VAT and net purchase values provided.

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Brigit Martinez
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12 views2 pages

Book2 4

The document provides a schedule of purchases made by CHEMI-SOURCE UNLIMITED CORP in 2023, detailing transaction dates and associated Tax Identification Number (TIN). It includes a breakdown of total purchases, VAT, and net purchases, with various amounts listed for each transaction. The total purchases amount to ₱ 34,150.00, with corresponding VAT and net purchase values provided.

Uploaded by

Brigit Martinez
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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2023

DATE CO. TIN


Feb-07 CHEMI-SOURCE UNLIMTED CORP 242-663-834-00000
Feb-15 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Mar-09 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Mar-14 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Mar-29 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Apr-11 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Apr-18 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Apr-27 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
May-03 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
May-16 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
May-25 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Jun-06 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Jun-09 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Jun-21 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Jul-07 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Jul-18 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Jul-28 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Aug-08 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Aug-16 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Aug-22 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
Sep-12 CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
CHEMI-SOURCE UNLIMTED CORP. 242-663-834-00000
SCHEDULE OF PURCHASES

PURCHASES VAT NET PURCHASES


₱ 34,150.00 ₱ 3,658.93 ₱ 30,491.07
16,110.00 1,726.07 14,383.93
29,975.00 3,211.61 26,763.39
16,110.00 1,726.07 14,383.93
29,775.00 3,190.18 26,584.82
56,625.00 6,066.96 50,558.04
29,975.00 3,211.61 26,763.39
16,110.00 1,726.07 14,383.93
59,950.00 6,423.21 53,526.79
26,850.00 2,876.79 23,973.21
21,740.00 2,329.29 19,410.71
26,850.00 2,876.79 23,973.21
13,044.00 1,397.57 11,646.43
17,392.00 1,863.43 15,528.57
34,524.00 3,699.00 30,825.00
20,200.00 2,164.29 18,035.71
24,190.00 2,591.79 21,598.21
20,200.00 2,164.29 18,035.71
21,480.00 2,301.43 19,178.57
22,860.00 2,449.29 20,410.71
7,260.00 777.86 6,482.14

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