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  • Customer Number Customer Name Invoice Date Invoice Number 1200 Bargain Mart-San Diego 12/17/2012 SI00123

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    The document contains details of two invoices - a sales invoice for Customer 1200 Bargain Mart for the installation of window glass worth $6,000 with a due date of January 16, 2013 and a vendor invoice for payment to Vendor 1800 Hall Mart for wire installation worth $7,000 with the same due date. Both invoices are for services, have a 12% VAT rate and 2% withholding tax terms of N30.

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    The document contains details of two invoices - a sales invoice for Customer 1200 Bargain Mart for the installation of window glass worth $6,000 with a due date of January 16, 2013 and a vendor invoice for payment to Vendor 1800 Hall Mart for wire installation worth $7,000 with the same due date. Both invoices are for services, have a 12% VAT rate and 2% withholding tax terms of N30.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    47 views7 pages

    Customer Number Customer Name Invoice Date Invoice Number 1200 Bargain Mart-San Diego 12/17/2012 SI00123

    Uploaded by

    xpressdms
    The document contains details of two invoices - a sales invoice for Customer 1200 Bargain Mart for the installation of window glass worth $6,000 with a due date of January 16, 2013 and a vendor invoice for payment to Vendor 1800 Hall Mart for wire installation worth $7,000 with the same due date. Both invoices are for services, have a 12% VAT rate and 2% withholding tax terms of N30.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Customer Number Customer Name 1200 Bargain Mart- San Diego

    Invoice Date 12/17/2012

    Invoice Number SI00123

    Note: For single Invoice with multiple GL Account specificat

    Transaction Nature Installation of window glass

    Sales Classification Service

    Sales/Income Account Sales Amount 6000 1000

    or single Invoice with multiple GL Account specification, please add in another column for other GL Account to be used.

    VAT Rate 12%

    Withholding tax rate Terms 2% N30

    Due Date Amount Due 1/16/2013 1100

    L Account to be used.

    Vendor Number

    Vendor Name 1800 Hall Mart- San Fernando

    Invoice Date 12/17/2012

    Invoice Number INV4856

    Note: For single Invoice with multiple GL Account specification, please add in another column for other GL Account to be used

    Transaction Nature Payment for wire installation

    Payment Classification Service

    Expense/Capital Account Purchase Amount 7000 1000

    dd in another column for other GL Account to be used.

    VAT Rate 12%

    Withholding tax rate Terms 2% N30

    Due Date Amount Due 1/16/2013 1100

    Item Number A/103-A

    Item Description White Glass

    Location MNL

    Quantity Unit Cost Amount 100 78.55 178.55

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