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    Proforma Invoice: Sealed Air Philippines Inc

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    Dan Kevin Medalla
    This proforma invoice from Sealed Air Philippines Inc. is for the purchase of 2 rolls of tubing from their Maguyam Road facility in Cavite, Philippines. The total amount due of 12,076.40 PHP includes 10,782.50 for the tubing and 1,293.90 in 12% VAT. The terms of the invoice are listed as C.O.D.

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    Proforma Invoice: Sealed Air Philippines Inc

    Uploaded by

    Dan Kevin Medalla
    49 views1 page
    This proforma invoice from Sealed Air Philippines Inc. is for the purchase of 2 rolls of tubing from their Maguyam Road facility in Cavite, Philippines. The total amount due of 12,076.40 PHP includes 10,782.50 for the tubing and 1,293.90 in 12% VAT. The terms of the invoice are listed as C.O.D.

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    Original Title

    Proforma- Sealed Air 2

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    This proforma invoice from Sealed Air Philippines Inc. is for the purchase of 2 rolls of tubing from their Maguyam Road facility in Cavite, Philippines. The total amount due of 12,076.40 PHP includes 10,782.50 for the tubing and 1,293.90 in 12% VAT. The terms of the invoice are listed as C.O.D.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    49 views1 page

    Proforma Invoice: Sealed Air Philippines Inc

    Uploaded by

    Dan Kevin Medalla
    This proforma invoice from Sealed Air Philippines Inc. is for the purchase of 2 rolls of tubing from their Maguyam Road facility in Cavite, Philippines. The total amount due of 12,076.40 PHP includes 10,782.50 for the tubing and 1,293.90 in 12% VAT. The terms of the invoice are listed as C.O.D.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    SEALED AIR PHILIPPINES INC.

    Lot 2 Daiichi Industrial Park Special Economic Zone,


    Maguyam Road, Silang 4118, Silang, 4118 Cavite Date: 11/27/2020
    Terms: C.O.D.

    PROFORMA INVOICE

    Account Code: Purchase


    S0822NI Order No. 19-11400

    ITEM DESCRIPTION QTY. UOM UNIT PRICE TOTAL

    1 TU0805B-100 Tubing 1 roll 7,006.25 7,006.25


    2 TU0604C-100 Tubing 1 roll 3,776.25 3,776.25

    Vatable Sales
    Vat Exempt Sales
    Zero Rated Sales 10,782.50
    12% Vat 1,293.90

    TOTAL AMOUNT PHP 12,076.40


    Received By:

    PRINTED NAME & SIGNATURE

    DATE:

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