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GRUIS TS GENTER

8168-C Dr. District I ?00


City lippi nes

Nen 9L21 3
CASH
Sold to: Date: /-
TIN: OSCIJPWD lD No,:-
Cardholder's

Business

LINIT ARTICLES UNIT AMOUNT


QTY

w(
PRICE

NrA 7a
t
l
I
\o I
F I
tl/Luy, I
U
g

\.
oo
t^ ^r-.<* ,

a<
Totd S*s {VAT lidusivo)
VATable Sales

Sales Arpud

Zero Rated Sales


L€s
>L-/
VATAmount

100 8kX!. {50x3)036001-&06e0 order & condition.


BIR Ar0uity to Print No. OCN52AU2m I 000mc2m3
D.ts olAIPi 01-05-2021: E4ir! DBt6: 0.1'0+2026
,I(P21}67GMfi}O VAT
EMPRESS PRINI}'G TIt
15!4 Alvru St, &W. 331ZMe 33 $a. CM. Msie .&
r2ll9
Prirla'! Adldiurli,s No. 031 MP201 90000000@7 lt
D.tr lrsd: 0+0!201s E4iry D.le: 0t.02-:'021
THIS CASH INVOICE SHALL BE VAUD FOR FIVE (5) YEARS FROTS THE DATE OF ATP

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