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    Sales Invoice

    Uploaded by

    AppleJerao
    This document is a sales invoice from Yokogawa Philippines, Inc. to APProducts Philippines, Inc. for the sale of two items: 1 digital input module for PHP 21,000 and 1 digital output module for PHP 24,000, for a total of PHP 45,000 in vatable sales and PHP 5,400 in VAT amount, bringing the total due to PHP 50,400. Payment is due within 60 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sales Invoice

    Uploaded by

    AppleJerao
    41 views1 page
    This document is a sales invoice from Yokogawa Philippines, Inc. to APProducts Philippines, Inc. for the sale of two items: 1 digital input module for PHP 21,000 and 1 digital output module for PHP 24,000, for a total of PHP 45,000 in vatable sales and PHP 5,400 in VAT amount, bringing the total due to PHP 50,400. Payment is due within 60 days.

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    © © All Rights Reserved

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    This document is a sales invoice from Yokogawa Philippines, Inc. to APProducts Philippines, Inc. for the sale of two items: 1 digital input module for PHP 21,000 and 1 digital output module for PHP 24,000, for a total of PHP 45,000 in vatable sales and PHP 5,400 in VAT amount, bringing the total due to PHP 50,400. Payment is due within 60 days.

    Copyright:

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

    Sales Invoice

    Uploaded by

    AppleJerao
    This document is a sales invoice from Yokogawa Philippines, Inc. to APProducts Philippines, Inc. for the sale of two items: 1 digital input module for PHP 21,000 and 1 digital output module for PHP 24,000, for a total of PHP 45,000 in vatable sales and PHP 5,400 in VAT amount, bringing the total due to PHP 50,400. Payment is due within 60 days.

    Copyright:

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

    DOCUMENT NO.

    : 8584005280
    Sales Invoice DOCUMENT DATE
    PRINT DATE
    : 20/02/2023
    : 22/02/2023
    (Reprint) PAGE : 1/ 1

    Yokogawa Philippines,Inc. TEL : 632-72387777/72387755


    Topy Industries No. 3 Economia St. FAX : 632-72387799
    Brgy. Bagumbayan District 3
    Quezon City 1110

    VAT-Registered TIN : 004-621-326-000


    BILL TO : APPRODUCTS PHILIPPINES, INC. PURCHASE ORDER NO. : 036-2022
    2F JDI BUILDING GALO ST. BRGY 22 PAYMENT TERMS : 60 Days Net Due
    6100 BACOLOD CITY PAYMENT DUE DATE : 21/04/2023
    PHILIPPINES YOKOGAWA CONTACT PERSON : Miraflor Renato

    SHIP TO:
    TIN : 009-623-874-000 APPRODUCTS PHILIPPINES, INC.
    2F JDI BUILDING GALO ST. BRGY 22
    6100 BACOLOD CITY
    PHILIPPINES
    ATTENTION TO:
    JOHN CHRISTOPHER PORRAS

    ORDER NO. SHIPPING TERMS DELIVERY NOTE NO.


    2008763785 DDP BACOLOD CITY, PHILIPPINES 6000461759

    ITEM ITEM DESCRIPTION QUANTITY UOM UNIT PRICE AMOUNT

    000010 Digital Input Module(FIO) 1 ST 21,000.00 21,000.00 PHP


    ADV151-P50
    000020 Digital Output Module(FIO) 1 ST 24,000.00 24,000.00 PHP
    ADV551-P50

    THANK YOU FOR YOUR BUSINESS


    VATABLE SALES 45,000.00
    VAT AMOUNT 5,400.00
    ZERO RATED SALES 0.00
    VAT EXEMPT SALES 0.00
    TOTAL ( PHP ) 50,400.00
    VAT EXCHANGE RATE 1.00000
    VATABLE SALES IN (PHP) 45,000.00
    ZERO RATED SALES (PHP) 0.00
    VAT EXEMPT SALES (PHP) 0.00
    VAT AMOUNT IN (PHP) 5,400.00

    Customer, Authorized Signature / Date


    BIR Permit No. : 1706_0040_PTU_CAS_000119
    Date Issued : 29 JUN 2017
    Series No. : 8584000000 - 8587499999
    Software Provider : Yokogawa Electric Corporation
    2-9-32 Nakacho, Musashino-shi, Tokyo, 180-8750 Japan

    This is a computer generated document which requires no signature. It is only signed upon request.

    Beneficiary :Yokogawa Philippines, Inc. Beneficiary :Yokogawa Philippines, Inc. Beneficiary :Yokogawa Philippines, Inc.
    Bank Name :Metropolitan Bank and Trust Company Bank Name :BDO Unibank Inc. Bank Name :Bank of Philippine Islands.
    Address of Bank :MBTC Building Address of Bank :G/F The Spa Building Address of Bank :G/F ICITE Building
    E.Rodriguez Jr. Ave. E.Rodriguez Jr. Ave. No.12 Orchard Road Eastwood City
    Quezon City Bagumbayan, Quezon City Bagumbayan, Quezon City
    Swift Code :MBTCPHMM Swift Code :BNORPHMM Swift Code :BOPIPHMM
    Branch Name :Acropolis Branch Branch Name :Bagumbayan Branch Branch Name :Eastwood City Branch
    Branch Code :266 Branch Code :794 Branch Code :433
    Account :PHP 266 3 266 50245 2 Account :PHP Account :PHP 4330-0021-88
    :USD 266 2 266 00092 2 007940000087 :USD 107940000710 USD 4334-0053-51
    NOTE: Interest at the rate of 2% per month will be charged on all overdue accounts and in the event of judicial proceedings to enforce
    collection, the purchaser will pay a reasonable compensation not less than 25% of the amount due for attorney's fees and expenses of
    collection in addition to the cost of suit. Any legal action arising out of the transaction covered by this invoice shall be brought in
    the appropriate court of Quezon City.

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