Des Marketing, Inc.: Charge Sales Invoice

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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”

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”

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