This document is a charge sales invoice from DES Marketing, Inc. in San Juan, Leyte. It lists basic invoice information like the date, customer details, and terms of sale. The bulk of the document is blank fields to list quantities, articles, unit prices, and amounts for items being sold on credit. At the bottom are details on the printer's accreditation and authority to print the invoice, as well as a statement that the invoice is valid for five years from the date of issuance.
This document is a charge sales invoice from DES Marketing, Inc. in San Juan, Leyte. It lists basic invoice information like the date, customer details, and terms of sale. The bulk of the document is blank fields to list quantities, articles, unit prices, and amounts for items being sold on credit. At the bottom are details on the printer's accreditation and authority to print the invoice, as well as a statement that the invoice is valid for five years from the date of issuance.
This document is a charge sales invoice from DES Marketing, Inc. in San Juan, Leyte. It lists basic invoice information like the date, customer details, and terms of sale. The bulk of the document is blank fields to list quantities, articles, unit prices, and amounts for items being sold on credit. At the bottom are details on the printer's accreditation and authority to print the invoice, as well as a statement that the invoice is valid for five years from the date of issuance.
This document is a charge sales invoice from DES Marketing, Inc. in San Juan, Leyte. It lists basic invoice information like the date, customer details, and terms of sale. The bulk of the document is blank fields to list quantities, articles, unit prices, and amounts for items being sold on credit. At the bottom are details on the printer's accreditation and authority to print the invoice, as well as a statement that the invoice is valid for five years from the date of issuance.
Sto. Niño San Juan So. Leyte Tel. No.: (053) 589-6242 VAT Reg. TIN: 005-888-306-013
CHARGE SALES INVOICE
Charge to : Date : TIN : Terms : Address : OSCA/PWD ID No. : SC/PWD Business Style : Signature : QUANTITY UNIT ARTICLES UNIT PRICE AMOUNT
Total Sales (VAT Inclusive)
Less: VAT VATable Sales Amount: Net of VAT VAT-Exempt Sales Less: SC/PWD Discount Zero Rated Sales Amount Due VAT Amount Add: VAT TOTAL AMOUNT DUE 200PADS (3x) 15001-25000 Printer’s Accreditation No. 080MP20140000000008 BIR Authority to Print No. 8AU0001450237E Date Issued : 1-24-14 Date Issued : 02-22-18 Valid Until : 02-21-23 Looseleaf Permit No. 072-84-L-CCD MBY ISLAND PRINTHAUS & ENT. Cashier / Authorized Representative 3445892 * 4205608 * 0908-3319532 AC Cortes St. Guizo Mandaue City TIN: 249-041-899-000 No. “THIS CHARGE SALES INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP”
DES MARKETING, INC. SAN JUAN BRANCH
Sto. Niño San Juan So. Leyte Tel. No.: (053) 589-6242 VAT Reg. TIN: 005-888-306-013
CHARGE SALES INVOICE
Charge to : Date : TIN : Terms : Address : OSCA/PWD ID No. : SC/PWD Business Style : Signature : QUANTITY UNIT ARTICLES UNIT PRICE AMOUNT
Total Sales (VAT Inclusive)
Less: VAT VATable Sales Amount: Net of VAT VAT-Exempt Sales Less: SC/PWD Discount Zero Rated Sales Amount Due VAT Amount Add: VAT TOTAL AMOUNT DUE 200PADS (3x) 15001-25000 Printer’s Accreditation No. 080MP20140000000008 BIR Authority to Print No. 8AU0001450237E Date Issued : 1-24-14 Date Issued : 02-22-18 Valid Until : 02-21-23 Looseleaf Permit No. 072-84-L-CCD MBY ISLAND PRINTHAUS & ENT. Cashier / Authorized Representative 3445892 * 4205608 * 0908-3319532 AC Cortes St. Guizo Mandaue City TIN: 249-041-899-000 No. “THIS CHARGE SALES INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP”