UPERAIED BY: CMSTAR MANAGEMENT INC. G/F LAUREANG BT TREYI TOWER CHING ROCES AVE PIO DEL PILAR MAKATI CITY Taguig City VAT REG TIN 226-729-037-082 MIN: 19122708232978764 SN: 8CG943796L a F F r b I AL REC 7 T P T OR No.: QUOODOPOSC10000037 107 Statf: M.Caluya Trans: 78989 Date: 04/10/21 4:12 POS # P0s01 ID: a TAKEOUT Description = noun OHUCOLATE MUFFIN 7 pes @ 105.00 105.00 VY RED ‘VELVET MUFFIN 1 pes @ 105.00 105.00 ¥ COFFEE CREME BPULEE 1 pes @ 200.00 2090.00 ¥ Sales 410,00 Sales excl. af VAT 366.07 NET Sales 366.07 Pius VAT Amount 43.93 Subtotal 410,00 Amount Due 410.00 Cash -1,600.00 Change 590.00 Number of Items: 3 Ariount VATABLE 366.07 Val Amount 43.93 NON VAT - 0.00 Zero-Rated Sales a, oO Name: cet = TIN: epeweucmenpemecees ID: 7 ee = Address: _ _ Bus. Style: ae alnatline: ae Status Na 0 Toyalty mard 2 2 RS WIFI - aK ar 3 pEVICES “RETAIL SOFTHARE ASS SOCTATES CORP, 3001 35F Raffles Corporate Cente: F. Ortigas Jr. Ave. Ortigas Center San Antonio, Pasig City VAT REG TIH: 243-383-976-00000 ACCOTN NO : 43424338397620'1 4080110 PTU No: FP112619-044-0236924-00077 Date Issued: April 08, «2019 Valid wel apr G7, 2074 THIS SERVES AS YOUR OFFICIAL RECEIPT “THIS RECEIPT SHALL ‘BE VALID FoR FIVE (5) YEARS FROM THE DATE OF PERMIT TQ USE" “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX" We accept online ‘orders at Coffep Groiart Maranacal Dacay Cite