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Watsons Receipt

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100% found this document useful (1 vote)
2K views2 pages

Watsons Receipt

Ok na

Uploaded by

jaksam03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

WATSONS PERSONAL CARE STORES (PHILIPPINES), INC.

Unit 211 2/F The Podium, ADB Avenue, Ortigas Center,


Sales Invoice Number: S01070843
Wack-wack Greenhills 1555, City of Mandaluyong,
Sales Invoice Date: 17/08/2024
NCR, Second District Philippines
Order Number: 47477613
VAT Registered TIN 214-706-591-00000
visit our website [Link]/

Shipping address:
307E Rd 2 Rafael Cruz Compound Santolan, The Yabots, Rafael
Cruz Compound,307E,Road 2, Santolan, Pasig City, Metro
Customer Name: Manila~Pasig, Philippines
Ron Yabot
Metro Manila~Pasig
Address:
Business Style: Pasig City
T.I.N. / SC- TIN
Santolan
OSCA ID No./PWD ID No. :
Signature of the Senior Citizen/PWD :

Gross Net
SKU Product Description QTY OUM Unit Price Discount
Amount Amount

CO TAREG Co Tareg Valsartan 160mg+ HCTZ 12.5mg


10096256 28 33.00 924.00 0.00 924.00 N
1 Tablet [Prescription Required]

Sub total after discount 924.00

Shipping charge 50.00 V

Total Sales (VAT included) 924.00 0.00 974.00

VATable Sales 44.64

VAT-Exempt Sales 924.00

VAT Zero-Rated Sales 0.00

VAT Amount 5.36

Total Sales (VAT included) 974.00

Less: VAT 5.36

Amount, Net of VAT 44.64

Less: SCD 20% / PWD Discount 20% -

Amount Due 974.00

Add: 12% VAT 5.36

Less 5% FWV -
Less 1% WHT -

TOTAL AMOUNT DUE 974.00

Watson's E-voucher -

Points Redemption -

Credit Card (0.00)

Cash (974.00)

TOTAL AMOUNT PAID 974.00

WATSONS PERSONAL CARE STORES (PHILIPPINES), INC. TIN: 214-706-591-00000

Unit 211 2/F The Podium, ADB Avenue, Ortigas Center, BIR Acknowledgment
AC_116_102022_000143
Certificate Control No.
Wack-wack Greenhills 1555, City of Mandaluyong,
Date Issued: 10/24/2022
NCR, Second District Philippines
Approved Series SO00000001 - SO99999999

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