This invoice from Paul Justine Rigor bills Digital Trigger Digital Media Services Php 6,000 for social media marketing work. The work included one Instagram reel and story video to promote Caltex. Paul Justine Rigor's bank details are provided for payment of the net amount due of Php 6,000 after deducting VAT and withholding tax.
This invoice from Paul Justine Rigor bills Digital Trigger Digital Media Services Php 6,000 for social media marketing work. The work included one Instagram reel and story video to promote Caltex. Paul Justine Rigor's bank details are provided for payment of the net amount due of Php 6,000 after deducting VAT and withholding tax.
This invoice from Paul Justine Rigor bills Digital Trigger Digital Media Services Php 6,000 for social media marketing work. The work included one Instagram reel and story video to promote Caltex. Paul Justine Rigor's bank details are provided for payment of the net amount due of Php 6,000 after deducting VAT and withholding tax.
Address: 11 Tindalo St. Progressive Village, Sta. Rosa, Laguna Date : November 22, 2022
To : Digital Trigger Digital Media Services (BuzzOne PH)
Unit 33H&I, Tower 3, San Lorenzo Place, EDSA cor. Chino Roces Ave., Makati City
Serial No. Particulars Post Count Amount
Net of All VAT : Php 6, 000.00 Caltex National 1 IG Reel X FB Gross of WHT : 6, 666. 66 1 IG Story Video Add VAT : Total Amount Due: 6, 666. 66 Less WHT: 666.66