Scribd
Upload
100 views1 page

Sales Invoice for Badminton and Table Tennis Equipment

Neil Francis Verceles purchased one set of professional goose feather badminton shuttlecocks and one set of double fish table tennis balls from Granmerlen, Inc. The total amount due was 1,162 pesos, which included the goods, shipping fee, VATable sales tax of 1037.61 pesos, and VAT amount of 124.39 pesos. The invoice is valid for five years from the date of issuance on March 14, 2019.

Uploaded by

Sean Francis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
100 views1 page

Sales Invoice for Badminton and Table Tennis Equipment

Neil Francis Verceles purchased one set of professional goose feather badminton shuttlecocks and one set of double fish table tennis balls from Granmerlen, Inc. The total amount due was 1,162 pesos, which included the goods, shipping fee, VATable sales tax of 1037.61 pesos, and VAT amount of 124.39 pesos. The invoice is valid for five years from the date of issuance on March 14, 2019.

Uploaded by

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

GRANMERLEN, INC.

Phase 2 Blk. 2 Lot 35 Area 3 Pampano St., Kaunlaran Village, Malabon City
VAT REG. TIN: 008-005-618-000
SALES INVOICE
No.:
02058
Sold to: Neil Francis Verceles Date: 14-Mar-19
TIN: _______________________________________________________ Terms: COD
Address: 52 San Vicente East Urdaneta City P.O. _________________________

Quantity Unit DESCRIPTION Unit Price Amount


1 TOP 12 Pcs. Set Professional Goose Feather Badminton Shuttlecock 568 568
1 TOP 10 Pcs. Set Double Fish V40+3 Stars Table Tennis Balls 544 544
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Shipping Fee 50
VATable Sales 1037.61
VAT-Exempt
Zero Rated Sales
VAT Amount 124.39
TOTAL AMOUNT DUE 1162

30 Bklts. (50x3) 1501-3000 Received the above goods in good order and condition.
BIR Authority to Print No.: OC4AU0001393294
Date Issued: Aug3 13, 2014 Valid Until: Aug. 13, 2019 Printer’s Accreditation No. 026MP20130000000028
RSJE PRINTING SERVICES
237-163-348-000 Date Issued: 03-23-13

“THIS SALES INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP” By:____________________________

You might also like