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    Aph10633588 2000215907 F2

    Uploaded by

    Yagi Itnok
    The document is an invoice from Adidas Philippines for an order. It details the customer's billing and shipping addresses, the items ordered which include one Linear Logo Duffel Bag, applicable discounts, taxes, and total amount due of PHP 1,050. Contact information is provided for customer service via telephone and email in case of any inquiries about the specified order number or sales invoice number.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Aph10633588 2000215907 F2

    Uploaded by

    Yagi Itnok
    59 views1 page
    The document is an invoice from Adidas Philippines for an order. It details the customer's billing and shipping addresses, the items ordered which include one Linear Logo Duffel Bag, applicable discounts, taxes, and total amount due of PHP 1,050. Contact information is provided for customer service via telephone and email in case of any inquiries about the specified order number or sales invoice number.

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    APH10633588_2000215907_F2

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    The document is an invoice from Adidas Philippines for an order. It details the customer's billing and shipping addresses, the items ordered which include one Linear Logo Duffel Bag, applicable discounts, taxes, and total amount due of PHP 1,050. Contact information is provided for customer service via telephone and email in case of any inquiries about the specified order number or sales invoice number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views1 page

    Aph10633588 2000215907 F2

    Uploaded by

    Yagi Itnok
    The document is an invoice from Adidas Philippines for an order. It details the customer's billing and shipping addresses, the items ordered which include one Linear Logo Duffel Bag, applicable discounts, taxes, and total amount due of PHP 1,050. Contact information is provided for customer service via telephone and email in case of any inquiries about the specified order number or sales invoice number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Online Shop Customer Service

    Telephone : PLDT: 1-800-16510812


    Globe: 1800 8798 9939
    Open : Mon-Fri: 9am-6pm
    SALES INVOICE URL : www.adidas.com.ph
    Help : support-en@onlineshop.adidas.com.ph

    Billing Address Shipping Address In case of enquiries please quote:


    Gem Angiely Labiste Gem Angiely Labiste Order No. : APH10633588
    Coob, Brgy. Tambulilid Coob, Brgy. Tambulilid Sales Invoice No. : 2000215907
    Coob, Brgy. Tambulilid Coob, Brgy. Tambulilid Invoice date : 08/03/2020
    6541 ORMOC CITY 6541 ORMOC CITY
    PH

    Article No. Size Product Name Qty Unit Price Unit Price Total Price
    (Net) (Gross) PHP
    PHP PHP
    FM6745 NS Linear Logo Duffel Bag 1 1,339.29 1,500.00 1,500.00
    Discount -401.79 -450.00 -450.00

    Sub Total: PHP 1,500.00


    Discounts: PHP -450.00
    Total After Discounts: PHP 1,050.00
    Shipping & Handling: PHP 180.00
    Shipping Discount PHP -180.00
    Total Amount Due: PHP 1,050.00

    Vatable Sales: PHP 937.50


    VAT Amount: (12.00%) PHP 112.50
    Total Including VAT PHP 1,050.00

    adidas Philippines, Inc.


    14F Fort Legend Tower, 3rd Avenue corner 31st Street, Bonifacio Global City, Taguig City 1634
    VAT Reg / TIN No: 004-464-555-00000
    Bus. Style: Online Retail of Textiles, Clothing, Footware and other Sporting Goods
    BIR Permit to Use No. 1805_0116_PTU_CAS_000303
    Date Issued: May 9, 2018 Valid Until: May 8, 2023
    Approved Series Range: 2000000001 - 3999999999
    This Invoice shall be valid for five (5) years from the date of Permit to Use

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