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Sample Receipt

This document appears to be an invoice from St. Francis Shell Station in Davao City, Philippines. It includes details of the sale such as quantities of different fuels sold like velocity, formula shell, unleaded, diesel, kerosene and regular gasoline. It also includes the buyer's name and address, total amount, value-added tax percentage, and a thank you and invitation to return. Printing information is provided at the bottom.

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Bords Morales
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
4K views3 pages

Sample Receipt

This document appears to be an invoice from St. Francis Shell Station in Davao City, Philippines. It includes details of the sale such as quantities of different fuels sold like velocity, formula shell, unleaded, diesel, kerosene and regular gasoline. It also includes the buyer's name and address, total amount, value-added tax percentage, and a thank you and invitation to return. Printing information is provided at the bottom.

Uploaded by

Bords Morales
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ST. FRANCIS SHELL STATION V ST. FRANCIS SHELL STATION V ST.

FRANCIS SHELL ST
Trinidad Greenhills, Ma-a, Davao City
JOSE MA. S. MEMPIN - Prop.
VAT Reg.: TIN 122-514-205-004

NO.

CASH INVOICE

91349

Trinidad Greenhills, Ma-a, Davao City


JOSE MA. S. MEMPIN - Prop.
VAT Reg.: TIN 122-514-205-004

NO.

CASH INVOICE

91349

Date______ ,20 ____


Sold to
Address
Qty.

Unit

ARTICLES

AMOUNT

CASH INVOICE

Date______ ,20 ____


Sold to
Address

Car make plate no:_______________________

Trinidad Greenhills, Ma-a, Dava


JOSE MA. S. MEMPIN - Prop
VAT Reg.: TIN 122-514-205-

Unit

ARTICLES

AMOUNT

Car make plate no:___________________


Qty.

Unit

Ltrs. Velocity

Ltrs. Velocity

Ltrs.

Ltrs. Formula Shell

Ltrs. Formula Shell

Ltrs.

Ltrs. Unleaded

Ltrs. Unleaded

Ltrs.

Ltrs. Diesel

Ltrs. Diesel

Ltrs.

Ltrs. Kerosene

Ltrs. Kerosene

Ltrs.

Ltrs. Regular

Ltrs. Regular

Ltrs.

%VAT
Thank You
Come Agai

TOTAL - P

91

Date_
Sold to
Address

Car make plate no:_______________________


Qty.

NO.

%VAT
Thank You
Come Agai

TOTAL - P

Thank You
Come Agai

Received By:

Received By:

Received By:

Printed by: Triple P Printing Press


62 A. Bonifacio cor. Mabini Blvd., Davao City
OCN 2AU0000723629 06/04/12
500 bks. SN: 77,501-102,500

Printed by: Triple P Printing Press


62 A. Bonifacio cor. Mabini Blvd., Davao City
OCN 2AU0000723629 06/04/12
500 bks. SN: 77,501-102,500

Printed by: Triple P Printing Press


62 A. Bonifacio cor. Mabini Blvd., Dav
OCN 2AU0000723629 06/04/12
500 bks. SN: 77,501-102,500

ST. FRANCIS SHELL STATION V ST. FRANCIS SHELL STATION V ST. FRANCIS SHELL STATION V
Trinidad Greenhills, Ma-a, Davao City
JOSE MA. S. MEMPIN - Prop.
VAT Reg.: TIN 122-514-205-004

NO.

CASH INVOICE

91349

Trinidad Greenhills, Ma-a, Davao City


JOSE MA. S. MEMPIN - Prop.
VAT Reg.: TIN 122-514-205-004

NO.

CASH INVOICE

91349

Date______ ,20 ____

ARTICLES

AMOUNT

NO.

CASH INVOICE
Sold to
Address

Car make plate no:_______________________


Qty.

Unit

Date______ ,20 ___

ARTICLES

AMOUNT

Car make plate no:_______________________


Qty.

Unit

ARTICLES

Velocity

Ltrs. Velocity

Ltrs. Velocity

Formula Shell

Ltrs. Formula Shell

Ltrs. Formula Shell

Unleaded

Ltrs. Unleaded

Ltrs. Unleaded

Diesel

Ltrs. Diesel

Ltrs. Diesel

Kerosene

Ltrs. Kerosene

Ltrs. Kerosene

Regular

Ltrs. Regular

Ltrs. Regular

%VAT

TOTAL - P

91349

Date______ ,20 ____


Sold to
Address

Car make plate no:_______________________

Trinidad Greenhills, Ma-a, Davao City


JOSE MA. S. MEMPIN - Prop.
VAT Reg.: TIN 122-514-205-004

%VAT
Thank You
Come Agai

TOTAL - P

%VAT
Thank You
Come Agai

TOTAL - P

Received By:

Received By:

Received By:

Printed by: Triple P Printing Press


62 A. Bonifacio cor. Mabini Blvd., Davao City
OCN 2AU0000723629 06/04/12
500 bks. SN: 77,501-102,500

Printed by: Triple P Printing Press


62 A. Bonifacio cor. Mabini Blvd., Davao City
OCN 2AU0000723629 06/04/12
500 bks. SN: 77,501-102,500

Printed by: Triple P Printing Press


62 A. Bonifacio cor. Mabini Blvd., Davao City
OCN 2AU0000723629 06/04/12
500 bks. SN: 77,501-102,500

SHELL STATION V ST. FRANCIS SHELL STATION V

nhills, Ma-a, Davao City


. S. MEMPIN - Prop.
TIN 122-514-205-004

NO.

91349

Trinidad Greenhills, Ma-a, Davao City


JOSE MA. S. MEMPIN - Prop.
VAT Reg.: TIN 122-514-205-004

NO.

CASH INVOICE

91349

Date______ ,20 ____

Date______ ,20 ____


Sold to
Address

______________________
AMOUNT

Mabini Blvd., Davao City

Car make plate no:_______________________


Qty.

Unit

ARTICLES

AMOUNT

Ltrs. Velocity
Ltrs. Formula Shell
Ltrs. Unleaded
Ltrs. Diesel
Ltrs. Kerosene
Ltrs. Regular

%VAT
Thank You
Come Agai

TOTAL - P

Received By:

Printed by: Triple P Printing Press


62 A. Bonifacio cor. Mabini Blvd., Davao City
OCN 2AU0000723629 06/04/12
500 bks. SN: 77,501-102,500

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