THIS CHARGE SALES INVOICE

BakeWorld lu'ne" FOR FiVE (5) YEARS FROr.t THE

JIA*ffi TIN : 424-77 1 -832-00000

Denron Southern Bidg., Tionro Avenue
Brgy. 10-A (Pob.) 8000 Davao City
l't? 18463
KING LIS]
RETAILER & WHOLESALER OF BAKERY PRODUCTS lw, CHARGE SALE$ INVOICE

fieisi J-,aEft
PO No. I
*a
?tnfld"
**g-+
t.*=J-s i_f -Jt rii

OSCA/PWD l0 t{o"
Signature:

ETEM tsESCR[!5TiON QUANTITY iJNIT L!N!T PRICE, AMOUhIT

{Edfi#lB{:iEErffittryfiq a
I
&rfldSbr:e*rinkr*hed tryffi .t
t nif Ettffi
Eitr,H-
RY

Amount
485.00 485.0(
615.00 615.0(

't

Vatable (V) Zero Rated (Z)

TOTAL SALES (VAT lnclusive)
Less : 12% VAT
vAr (12%l vArExemptG) lllfp lfs NET of VATITotal

TERMS & GONDITIONS:

Less: SC/PWD Discount
lnterest at 24% per annum will be charged on ail overdue account Tota! Due
plus 25% for attorney's fee in case collection is made thru an
Less: \lvithholding
attorney. Buyer agrees ld$ubmit to the jurisdiction of the courts of
Davao City in any lg$a{action arising out of this transaction. TOTA.I-AMOUNT DUE
rc;F T-t**.**
Prepared By: RECEIVEO THE IN
AND AND
THE

M rt{hs
frsw
Printed Name / Date

Total PHP 1,100.00

Received the merchandise li f godd and

order condition
Cherry A'^n'l/
Prepared By Received B y: Name, Signature & Date

B
 -- -L _
-.*
:t
,,]
tsakeWorld lnc"
VAT Reg. TIN : 424-77 1 -832-00000 L -. I (\ t I j
€€6i6-3outhern Bidg., Tionko Avenue t .llJril),:
Brgy. 10-A (Pob.) 8000 Davao Ciiy
RETAILER & WHOLESALER OF BAKERY PRODUCTS
KING LIS'
0ate:

Terrns:
15d*r"s ,l I
aftr*r,EE-,-
-J +*A* i+
P0 ltlo. .1 SJLtE.rf !

OSCA,IPWD ID NO,
Signature;

ITEM DESCRIPTIOI'{ QUANTITY UNIT TJNIT PRICE AMOUNT

.l9 f,s iE*

1H r#EEffi 1.ffi.*

Arnount
75.00 1,500.t
1,365.00 1,365.t

VatabEe{Vi .;ti Zero Rated (Z)

TOTAL SALES (VAT i i l;:;',; t: i-,i,:

l-ess : 12% VAT

vAT{12%: ,. VAT Exempt {E}
NET of VAT/Tota!
"
TERMS & COITNDITIONS: Less: SC/PWD Discount
lnterest at 24% per annum will be charged on all overdue account Total Due
plus 25% for attorney's fee in case collection is made thru an
attorney. Buyer agrees to submit.to the jurisdiction of the courts of
Less: Withholding !*E-f f: €;E3Eif .Eiii
Davao City in any legal aqlion arising oul of this transaction. TOTALAMOUNT DUE

Prepared By: RECEIVED GOOD

\jv \
AND TO
TERMS

6.O2.2023

Name Date

Total PHP 2,865.00

Received the me he f and

order condition
Cherry prla t4vknl
Prepared By Received By: Name, Signature & Date

B.
 THIS CHARGE SA|-ES

BakeWor[d ime" FOR FIVE (5} YEARS FROM THE DATE OF

VAT Reg. TtN :424-771-832-00000

Denron Southern Bldg., Tionko Avenue N9 i844rl NG LIST
Brgy. 10-A (Pob.) 8000 Davao City
& WHOLESA"LER OF BAKERY PRODUCTS lvv,t, CHAR.GH SALE$ rr\lVO$SH
Custolr€i' ruame & A,ddress; Date:

Terms:
ffiflffire *eirfi{4i3
PO No"
i LiE
%d
FEt* i

TIN" Eilsirilsss St]riet Signature

ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOI,.INT

hik*Lrgriilg it ft TEffi
HiEts kiir B,.ee tEH HLE Efii=
ft E{E.H

ate Amount
1,500.0
ffi 75.00
245.00 245.01

ffi

vatable(v)', .'"i Zero Rated (Z)

TOTAL SALES (VAT lnclusiveI
t:
Less : 12% VAT
vAT (12%) I . VAT Exempt (E) .:
NET ofVAT/Total

TERMS & CONDITIONS: Less: SG/PWD Discount

lnterest at 24Yo per annum will be charged on all overdue account Total Due
plus 25% for attorney's fee in case collection is made thru an
ffi attorney. Buyer agrees to submit to the jurisdiction of the courts of Less: Withholding
Davao City in any legah action arising out of this transaction, TOTALAMOUNTDUE=++i] -i =*€ i-
ffii
Prepared By: RECEIVED THE ABOVE IN GOOD ORDER
AND CONDITION AND AGREE TO ALL
THE

ffi
[i'i 06.01.2018 04.02.2023

ffi above Name /

tr*:li
_di -r'
-&n

Total PHP 1,745.00

Received the merchandise listed hereof in

good ant
order condition

urT
Cherry
Received BY ame sig Date
Prepared BY
 THIS CHARGE SALES INVOICE SHALL BE

World lnc. FOR FIVE (5} YEARS FROM THE DATE OF

Reg. TIN : 424-77 1 -832-00000

Denron Southern Bldg., fionko Avenue
Brgy. 1O-A (Pob.) 8000 Davao City
i-{? 186tili KING LIST
RETAILER & WHOLESALER OF BAKERY PRODUCTS lw, CHARGE SALES INVOICE
Customer Name & Address: Date: +F.EE*t=;
cs-'E#ffi t-=: ts!==-ic
Terms:
tS$ayr B*a Dx**e i
PO No.

OSCA/PWD
Business Style: Signature

lTEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

i +rtEiE * LIEE ttS =EEilr-.

rJ.=!:LLai
T Bfi"-r _iE ,-F:Ll lYt
riil5aj,is.i
{, lsi ffi.ffi {l&-1 sts}
l*€srfiry tft Itg EFSG 5m,{E
fltsr* F{J
1.SBITffi

Amount
3,852.00 3,852.00
,020,00 1,020.00
56.00 280.00
57.00 570.00
79.00 1,580.00

Vatable (V) r t.l Zero Rated (Z)

TOTAL SALES (VAT lnclusive)
Less:12%VATr '' ('
vAr 112%l VAT Exempt (E) .. : i
NETofVATITotal ' ,t '
i
i

TERMS & CONDITIONS:

Less: SC/PWD Discount
lnterest at 24% per annum will be charged on all overdue account Total Due
plus 25% for attorney's fee in case collection is made thru an
Less: Withholding
attorney. Buyer agrees to to the jurisdiction ofthe courts of ; :U; J J-
Davao City irn any legal arising out of this transaction. TOTAL AMOUNT DUE=il i- ;=

Prepared By: RECEIVED THE ABOVE IN GOOD ORDER

AND CONDITION AND AGREE TO ALL
THE TERMS

08.01.2018 t6
BKL 50 3x
--c-rpn
above / Date

Total PHP 7,302.00

Received the merchandise listed hereof in good and

order condition

Cherry crlr&fr t,\t'

 THIS CHARGE SALES TNVOICE SHALL BEXs4q

BakeWorld lne. FoR FrvE {5)YEARS FRoM rHE DATE CF {K#l

TIN : 424-77 1 -832-00000
Denron Southern Bldg., Tionko Avenue
Brgy. 10-A (Pob.) 8000 Davao City
N9 r86il[i'
RETAILER & WHOLESALER OF BAKERY PRODUCTS lw, CHARGE SAI.ES INVOICE
KING LIST
Cusiomer Name & xJdress. l-,J3r.,.

EXffiE H.. t. FE *ffii trlfg rB:S

PO No.

OSCAIPWD lD No.
Business Style: Signature:

ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

Hmount
.+ q- I .', . ' 485.00
'tt.".t
h
\.
t it,

'#$ t)'$
(v) Zero Rated (Z) TOTAI- SALES (VAT lnclusivei
Less: 12%VAT
(12o/.1 VAT Exempt (E)
NET of VATITotal
Less: SC/PWD Discount
TERMS &
lnterest at 24% per annum will be charged on all overdue account Total Due
plus 25% for attorney's fee in case collection is made thru an Less: Withholding er r* itF fta
attorney. Buyer agrees to submit to the jurisdiction of the courts of
Davao City in action arising out of this transaction TOTALAMOUNT DUE HffiH +SE.UU
RECEIVED THE ABOVE IN GOOD ORDER
Prepared By AND CONDITION AND AGREE TO ALL
THE

132MP20180000000006 08.01.2018 0a-02-2023 u\6t\ lrr

Signature Printed / Date

By

Total PHP 485.00

Received the me rchandise
listed hereof in good and
order condition
Cherry
CkRvo utff
I BakeWorld lnc.
ry-AI-Ee-S Tl N : 424-77 1 -832-00000
Oer,is$ Southesn B\dg., Tionko Arenue
THIS CHARGE SALES |NVOICE SHALI. Bg !frEIQ
FoR FrvE (5)vEARS FRoM rHE oatr or a;s,#

Nq i.s5?s
Brgy. 10-A (Pob.) 8000 Davao City
RETAILER & WHOLESALER OF BAKERY PRODUCTS tvw- CHARGE KING LIS'
Sust$rner ltanre & A.dcires*: Date: ffi
$,5dr!=
Terms: i -afti*5*==-E !
I lgu?e',+t*iJg.t I
PO No.

OSCA/PWD lD No.
Titq: 5ilsirr.'ss 5iur. Signature:

ITEM DESCRIPTION QI.JANTITY I,JNET UNIT,PRICE AnaouNT

{
ffirEffiEffSLrW=e4 :sB.G E,ffi.*

te Amount
,980.00 5,940.00

Vatable (V) t 1. , . :. I Zero Rated (Z) TOTAL SALES (VAT Inelusi,re)

I-ess : 12% VAT €
4l' q
v
\lAT (1??;) |
VIAT Exernpt (E)
' I
NET ofVATITotal I
Less: SC/PWD Diseount
TERMS & CONDITIONS:
lnte!'est at 24% per annum will be charged on all overdue account Total Due
plus 25% for attorney's
attorney. Buyer agrees to
in case coilection is made thru an
the jurisdiction of the courts of
Less: Withholding FF,IF f;.S4*=**
Davao City in any arising out of this transaction TOTALAMOUNT DUE

Prepared By: RECEIVED THEABOVE IN GOOD ORDER

AND ANI} TO ALL
\ TI{E

rszvezoraomomsI w.ot.2ot8
-
48.02.2023
c4&t w
Printed Name
TI
2oo BKLTS. I 50 3x -_--ls3L
16251-26250 lrzAuzo?iooooooro45l 08 25 202'l
----rt3t:!!------ Date

Total pHp 5,940.00

Received the merchandise
listed hereof in good and
order condition
Cherry
/ C,ftfi^o
 THIS CHARGE SALES INVOICE SHALL BE

BakeWorld lnc. FOR FrvE (s) YEARS FROM THE DATE OF

VAT Reg. TIN :424-771-832-00000

Denron Southern Bldg., Tionko Avenue
Brgy. 10-A (Pob.) 8000 Davao City
N? 18528
ffinor-ESALER oF BAKERY FRoDucrs lw CHARGE SALES INVOIEE KING LIST
iu*tomer Name & Arldress Date: EJtElrffi
*EEU*
Terms: I t*rurr
PO No.

OSCA/PWD lD No.
TIit: E*sirress ;ltyi,"; Signature:

ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

&erilndkdltr* E,ffi.{E E.TEE,rc

ate Amount
5,900.00 5,9m,00

Vatable (V) . :)'L Zero Rated (Z) TOTAL SALES (VAT lnclupivg),
Less : 12% VAT
1y
vAr(12%) i Lll.l'{ VAT Exempt (E)
NETof VAT/Totrr 1,'7.'i''1k /. J-
TERMS & GONDITIONS: Less: SC/PWD Discount
lnterest at 24% per annum will be charged on ail overdue account Total Due
plus 25% for aftorney's feeiin case collection is made thru an
Less: Withholding Et E* F A** A*_
attorney. Buyer agrees to sublnit to the jurisdiction of the courts of !+tslSJ 4 ljEji-I tll!
Davao City in any legaJ.ic{on arising out of this transaction. TOTALAMOUNTDUE i I EI ] 4*Er3-r#t!s=tit*

Prepared By:' \!.

I
RECEIVED THE ABOVE IN GOOD OROER
AND CONDITION
THE
AGREE TO ALL

08.01.2018 08.02.?023 c,AGtto rI FT

200 50 3x Printed / Date

Total PHP 5,990.00

Received the merchandise listed hereof in good and

order condition
Cherry
C/tfuo t4t{-
 rHls CHARGE SALES TNVOTCE SHALL BE )8[EUt
A@#
BakeWorld Ine" FOR F|VE (5)YEARS FROM rHE DATE OF

VAT Reg. llN : 424-77

Denron Southern Bldg., Tionko Avenue
Brgy. 10-A (Ppb.) 8000 Davao City
1 -832-00000
Ne 78527
KING LIST
nerarE;iiias#sALER oF BAKERY pRcDUCTS lw CHARGE SALES INVOICE
e us.to;'r-rer i'iarrie & Jtddress Date: sffiG*re i%

Terms: &..ILIH T E iii* fts*s i

PO No. ??tftsE*
+a*gH*+
u=*i3*E= I

OSCAJPWD lD No.
TiFJ: ill,si?:ess Styie Signature:

ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

l# *xrE-.d - ffirn! ifurr s Ift &il]

ffij-F i-iing*i &ii*a r]*ip SiEi:i *b+r B

Amount
45.00 225.00
70.00 560.00

Vatable (V) "ll tl . (, 'l l

Zero Rated (Z) TOTAL SALES (VAT !i';,:iu$ivei
I
ri
Less : 12% VAT .
vAr ({2%) rl \\ VAT Exempt (E)
NET ofVAT/Total

TERMS & CONDITIONS:

Less: SC/PWD Discount
lnterest at 24% per annum will be charged on all overdue account Total Due
plus 25% for attorney's fee in case collection is made thru an
Less: Withholding
attorney. Buyer agrees to subnnit to the jurisdiction of the courts of
Davao City in any legal acfton arising out of this transaction. TOTALAMOUNT DUE
ffi{F rs5"**
REGEIVED T}IE ABOVE IN GOOD ORDER
Prepared Ey:
AND CONDITION AND AGREE TO ALL
THE STIPULATED.

08.01.2018 @.02.2023
G,ftRf/o
BKLTS. 50 3x Signature Printed / Date

Total PHP 785.00

Received the merchandise listed hereof in good and

order conditi

Cherry
CNl^^
 THIS CHARGE SALES INVOICE SHA' I BE }AIEIQ

BakeWorld lnc. FoR FrvE (E)YEARS FRoM rHE ,t .4S#

VAT Reo. TIN :424-771-832-00000
oenrqffiffi\,n Btdg., Tionko Avenue
Brgy. 10-A (Pob.) 8000 Davao City
*,No " 183U2 CKING LIST
RETAILER & WHOLESALER OF BA.KERY PRODUCTS twt, CHARGE SALES INVOECE
Cusf oine r-'NaSE &Add'ecs'
: n! 4t::
Terrns:

PC No.

i oscA/PwD lD No
TIN Business Style: I signatur"'
ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

g€!
fiE0E
',,'
,*-J*,\{4 EH
3,}grgE

1d1gilE IVERY
E n*. lrf fLl'itjli

Rate Amount
1,365.00 2,730.00
360.00 1,800.00
282.0A 1,410.00
295.00 1,770.00

Vatable (V) Rated (Z)

{1k.1 Less : 12% VAT
vAr (12%)
v>
VAT Exempt (E)
rii"rii,i"", <, 21ta ag
TERMS &
Less: SC/PWD Discouql,
lnterest at 24% per annum will be charged on all overdue account Total Due /
plus 25% for attorney's fee in case collection is made thru an
t
attorney. Buyer agrees to submit to the jririsdiction of the courts of
Davao City in any legal action aiising out of this transaction.
Less: Withholdins
TOTALAMOUNT DU}
S 1o"n
Prepared By: RECEIVED THE ABOVE IN GOOD ORDER
AND AGREE
I THE

l32MP2olEooooooooo6l 08.01.20t8 04.02.2023

BildrNo I onEs\uro
2OO BKLTS. 50 3x 16251 -26250 rrzeu:ozroooooororsl 08 25 202 1 above Printdd Name / Date

Total PHP T,TIO.OO

Received the in good and

order condition
Cherry