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    Fa Assi Sales Invoice

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    TAN YUN YUN
    DU99 Commercial Corporation issued a sales invoice dated 12-7-2021 to Mr. Lim Chong Yi for various food and beverage items totaling 167.10 Philippine Pesos. The items purchased included milk, candy bars, margarine, cereal, and snacks. The invoice details the quantities, descriptions, unit prices, and amounts for each item as well as the total amount due which includes VAT.

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    © All Rights Reserved
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    Fa Assi Sales Invoice

    Uploaded by

    TAN YUN YUN
    26 views1 page
    DU99 Commercial Corporation issued a sales invoice dated 12-7-2021 to Mr. Lim Chong Yi for various food and beverage items totaling 167.10 Philippine Pesos. The items purchased included milk, candy bars, margarine, cereal, and snacks. The invoice details the quantities, descriptions, unit prices, and amounts for each item as well as the total amount due which includes VAT.

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    Fa assi sales Invoice

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    DU99 Commercial Corporation issued a sales invoice dated 12-7-2021 to Mr. Lim Chong Yi for various food and beverage items totaling 167.10 Philippine Pesos. The items purchased included milk, candy bars, margarine, cereal, and snacks. The invoice details the quantities, descriptions, unit prices, and amounts for each item as well as the total amount due which includes VAT.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    26 views1 page

    Fa Assi Sales Invoice

    Uploaded by

    TAN YUN YUN
    DU99 Commercial Corporation issued a sales invoice dated 12-7-2021 to Mr. Lim Chong Yi for various food and beverage items totaling 167.10 Philippine Pesos. The items purchased included milk, candy bars, margarine, cereal, and snacks. The invoice details the quantities, descriptions, unit prices, and amounts for each item as well as the total amount due which includes VAT.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    DU99 COMMERCIAL CORPORATION

    Nitrofuel Gasolin Station Tacloban – Baybay Rd Palo, Leyte


    VAT Reg. Tin 010-075-561-001

    SALES INVOICE Date: 12-7-2021


    Sold to: MR LIM CHONG YI TIN/SC-TIN:
    Address: 17854, TAMAN DAMAI ,20211,KUALA TERENGGANU,TERENGGANU Business Style:
    OSCA/PWD ID No.: Signature:

    QTY. DESCRIPTION UNIT PRICE AMOUNT


    5 NESTLE JUST MILK STRAWBEERY (6×200 ml ¿ 7 50 37 50
    3 SNICKERS PEANUT FUN SIZE (12 ×20 g ¿ 9 90 29 70
    2 PLANTA MARJERIN (480 g ) 6 90 13 80
    4 KIT KAT CHUNKY (3+1) 6 90 27 60
    1 HOCLICKS MALT POWDER REFILL (400 g ) 10 90 10 90
    2 MILO UHT (5+1×200 ml ¿ 7 90 15 80
    2 NESTLE MILO BREAKFAST CEREAL 10×30 g ¿ 8 90 17 80
    4 TWISTIES CORN SNACK CHEESE (160 g ¿ 3 50 14 00
    Vatable Sales
    Zero Rated Sales
    VAT Exempt Sales
    VAT Amount
    Total Sales (inclusive of VAT)
    Less: VAT 17 89
    Amount Net of VAT 149 21
    Less: SC PWD Discount
    Amount Due
    Add: VAT
    TOTAL AMOUNT DUE 167 10
    Prepare by: MS CINDY
    Received the above Payment
    Date: 12-8-2021

    100 Bklts (2×50) 0001-5,000 BIR Authority to Print No. 2AU0002066538 Seller Signature
    Date Issued: 9-6-2018 Valid until: 9-5-2023
    TANAUAN PRINTING PRESS Real St., Brgy.Solano,Tanauan,Leyte Printer’s Accreditation No.088MP2014000D00006 STORE NO.3087
    Cel.No.091-6694-0929 TIN 910-970-035-000 NV Date Issued: 07-10-14
    THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP

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