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“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES” “THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT

“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”


Date Issued: September 25, 2018
Printer’s Accreditation NO. 21AMP20180000000021
Date Issued: September 25, 2018
Printer’s Accreditation NO. 21AMP20180000000021 FELY M Auto Supply Surplus FELY M Auto Supply Surplus
Gen Alejandro St., 2009, Angeles City, Pampanga, Philippines. Gen Alejandro St., 2009, Angeles City, Pampanga, Philippines.
TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376
3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines Cashier/Authorized Representative
TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376
3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines Cashier/Authorized Representative . - Prop. . - Prop.
MAFSARRS PRINTING & PUBLISHING By: MAFSARRS PRINTING & PUBLISHING By: VAT Reg. TIN 230-634-261-00000 VAT Reg. TIN 230-634-261-00000
Dated Issued: April 28, 2023
BIR Auth. No. (RDO-21B) OCN: 21BAU20230000004761
Dated Issued: April 28, 2023
BIR Auth. No. (RDO-21B) OCN: 21BAU20230000004761 Cell No. Globe: 0905-660-0339 * Sun: 0933-233-8729 Cell No. Globe: 0905-660-0339 * Sun: 0933-233-8729
50 Bklts. (50x2) 10001-12500 Received the above goods in good order & condition. 50 Bklts. (50x2) 10001-12500 Received the above goods in good order & condition.
DELIVERY RECEIPT DELIVERY RECEIPT
Date , 20 Date , 20
Delivered To: Delivered To:
Address: Address:
TIN: Terms: OSCA/PWD ID No. TIN: Terms: OSCA/PWD ID No.
Business Style: SW/PWD signature: Business Style: SW/PWD signature:
Qty. Unit PARTICULARS Qty. Unit PARTICULARS
PARTICULARS Unit Qty. PARTICULARS Unit Qty.
SW/PWD signature: Business Style: SW/PWD signature: Business Style:
OSCA/PWD ID No. Terms: TIN: OSCA/PWD ID No. Terms: TIN:
Address: Address:
Delivered To: Delivered To:
, 20 Date , 20 Date
DELIVERY RECEIPT DELIVERY RECEIPT
50 Bklts. (50x2) 20001-22500 Received the above goods in good order & condition. 50 Bklts. (50x2) 20001-22500 Received the above goods in good order & condition.
BIR Auth. No. (RDO-21A) OCN: 21AAU20230000003985 BIR Auth. No. (RDO-21A) OCN: 21AAU20230000003985
Dated Issued: April 28, 2023 Dated Issued: April 28, 2023
Non VAT Reg. TIN 216-580-402-00000 Non VAT Reg. TIN 216-580-402-00000 MAFSARRS PRINTING & PUBLISHING By: MAFSARRS PRINTING & PUBLISHING By:
. - Prop. . - Prop. 3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines Cashier/Authorized Representative 3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines Cashier/Authorized Representative
TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376 TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376
2354 Gen. Hizon Ave., Santa Lucia, 2000, City of San Fernando (Capital) Philippines. 2354 Gen. Hizon Ave., Santa Lucia, 2000, City of San Fernando (Capital) Philippines.
KINGSHAN AUTO SUPPLY AND SURPLUS KINGSHAN AUTO SUPPLY AND SURPLUS Printer’s Accreditation NO. 21AMP20180000000021
Date Issued: September 25, 2018
Printer’s Accreditation NO. 21AMP20180000000021
Date Issued: September 25, 2018
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES” “THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”
FELY M Auto Supply Surplus FELY M Auto Supply Surplus
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES” “THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”
Date Issued: September 25, 2018 Date Issued: September 25, 2018
Printer’s Accreditation NO. 21AMP20180000000021 Printer’s Accreditation NO. 21AMP20180000000021
Gen Alejandro St., 2009, Angeles City, Pampanga, Philippines. Gen Alejandro St., 2009, Angeles City, Pampanga, Philippines.
TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376
Cashier/Authorized Representative
TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376
Cashier/Authorized Representative
. - Prop. . - Prop.
3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines
MAFSARRS PRINTING & PUBLISHING By:
3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines
MAFSARRS PRINTING & PUBLISHING By: VAT Reg. TIN 230-634-261-00000 VAT Reg. TIN 230-634-261-00000
Dated Issued: April 28, 2023 Dated Issued: April 28, 2023 Cell No. Globe: 0905-660-0339 * Sun: 0933-233-8729 Cell No. Globe: 0905-660-0339 * Sun: 0933-233-8729
BIR Auth. No. (RDO-21B) OCN: 21BAU20230000004761 BIR Auth. No. (RDO-21B) OCN: 21BAU20230000004761
50 Bklts. (50x2) 10001-12500 Received the above goods in good order & condition. 50 Bklts. (50x2) 10001-12500 Received the above goods in good order & condition.
DELIVERY RECEIPT DELIVERY RECEIPT
Date , 20 Date , 20
Delivered To: Delivered To:
Address: Address:
TIN: Terms: OSCA/PWD ID No. TIN: Terms: OSCA/PWD ID No.
Business Style: SW/PWD signature: Business Style: SW/PWD signature:
Qty. Unit PARTICULARS Qty. Unit PARTICULARS
PARTICULARS Unit Qty. PARTICULARS Unit Qty.
SW/PWD signature: Business Style: SW/PWD signature: Business Style:
OSCA/PWD ID No. Terms: TIN: OSCA/PWD ID No. Terms: TIN:
Address: Address:
Delivered To: Delivered To:
, 20 Date , 20 Date
DELIVERY RECEIPT DELIVERY RECEIPT
50 Bklts. (50x2) 20001-22500 Received the above goods in good order & condition. 50 Bklts. (50x2) 20001-22500 Received the above goods in good order & condition.
BIR Auth. No. (RDO-21A) OCN: 21AAU20230000003985 BIR Auth. No. (RDO-21A) OCN: 21AAU20230000003985
Dated Issued: April 28, 2023 Dated Issued: April 28, 2023
Non VAT Reg. TIN 216-580-402-00000 Non VAT Reg. TIN 216-580-402-00000 MAFSARRS PRINTING & PUBLISHING By: MAFSARRS PRINTING & PUBLISHING By:
3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines Cashier/Authorized Representative 3150 Edwina St., Nepo Subd., Cutcut, Angeles City Pampanga Philippines Cashier/Authorized Representative
. - Prop. . - Prop. TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376 TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376
2354 Gen. Hizon Ave., Santa Lucia, 2000, City of San Fernando (Capital) Philippines. 2354 Gen. Hizon Ave., Santa Lucia, 2000, City of San Fernando (Capital) Philippines.
KINGSHAN AUTO SUPPLY AND SURPLUS KINGSHAN AUTO SUPPLY AND SURPLUS Printer’s Accreditation NO. 21AMP20180000000021 Printer’s Accreditation NO. 21AMP20180000000021
Date Issued: September 25, 2018 Date Issued: September 25, 2018
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES” “THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”
Received By: Received By: NU RECAPPING NU RECAPPING
Office Hours: 7:00 A.M to 5:P.M Office Hours: 7:00 A.M to 5:P.M 599 Gumamela St., Nepo Subd, Angeles City, Pampanga 599 Gumamela St., Nepo Subd, Angeles City, Pampanga
Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor. Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor. . - Prop. . - Prop.
Cell No. 0920-977-4457 Cell No. 0920-977-4457

JOB ORDER JOB ORDER


Date , 20 Date , 20
Customer: Customer:
Address: Address:

SIZE SERIAL NUMBER BRAND Amount SIZE SERIAL NUMBER BRAND Amount

Amount BRAND SERIAL NUMBER SIZE Amount BRAND SERIAL NUMBER SIZE

Address: Address:
Customer: Customer:
, 20 Date , 20 Date
JOB ORDER JOB ORDER

TIN: 203-669-213-000 TIN: 203-669-213-000


- Prop. - Prop. Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor. Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor.
San Roque, Bamban, Tarlac San Roque, Bamban, Tarlac Office Hours: 7:00 A.M to 5:P.M Office Hours: 7:00 A.M to 5:P.M
TWO-I RECAPPING & VULCANIZING TWO-I RECAPPING & VULCANIZING Received By: Received By:

Received By: Received By: NU RECAPPING NU RECAPPING


Office Hours: 7:00 A.M to 5:P.M Office Hours: 7:00 A.M to 5:P.M 599 Gumamela St., Nepo Subd, Angeles City, Pampanga 599 Gumamela St., Nepo Subd, Angeles City, Pampanga
Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor. Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor. . - Prop. . - Prop.
Cell No. 0920-977-4457 Cell No. 0920-977-4457

JOB ORDER JOB ORDER


Date , 20 Date , 20
Customer: Customer:
Address: Address:

SIZE SERIAL NUMBER BRAND Amount SIZE SERIAL NUMBER BRAND Amount

Amount BRAND SERIAL NUMBER SIZE Amount BRAND SERIAL NUMBER SIZE

Address: Address:
Customer: Customer:
, 20 Date , 20 Date
JOB ORDER JOB ORDER

TIN: 203-669-213-000 TIN: 203-669-213-000


- Prop. - Prop. Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor. Tires not claim after 30 days either good or reject will be sold to cover cost of materials and labor.
San Roque, Bamban, Tarlac San Roque, Bamban, Tarlac Office Hours: 7:00 A.M to 5:P.M Office Hours: 7:00 A.M to 5:P.M
TWO-I RECAPPING & VULCANIZING TWO-I RECAPPING & VULCANIZING Received By: Received By:
THIS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”
KIKO & CLARA FARM PRODUCTS WHOLESALING
Date Issued: SEPTEMBER 25, 2018
Printer’s Accreditation NO. 21AMP20180000000021
Cashier/Authorized Representative TIN: 148-018-742-000 Non-VAT * Cell No. 0916-821-4376
By: 3150 Edwina St., Nepo Subd., Cutcut, Angeles City
MAFSARRS PRINTING & PUBLISHING
Dated Issued: 04-28-2022 Valid Until: 04-27-2022
Blk. 12, Lot 31, Phase 3, Savannah Green Plains Cuayan 2009, Angeles City
Received the above items in good order and condition.
BIR Auth. No. (RDO-21A) OCN: 21AAU20220000003491 FRANCIS T. GALAN - Prop.
Non-VAT Reg. TIN 275-855-681-00000
50 Bklts. (50x2) 1,501- 4,000
SALES INVOICE
(EXEMPT)
32.
Date ,20
31. Delivered To.:
30.
29. Address:
28.
27. TIN: Terms: OSCA/PWD ID No.
26. Business Style: SC/PWD signature:
25.
Qty. Unit D E S C R I P T I O N Unit Amount
24. Price
23. 1.
22. 2.
21. 3.
20. 4.
19. 5.
18. 6.
17. 7.
16. 8.
15. 9.
14. 10
13. 11.
12. 12.
11. 13.
10 14.
9. 15.
8. 16.
7. 17.
6. 18.
5. 19.
4. 20.
3. 21.
2. 22.
1. 23.
24.
D E S C R I P T I O N Unit Qty.
25.
SC/PWD signature: Business Style: 26.
OSCA/PWD ID No. Terms: TIN: 27.
28.
Address: 29.
30.
Delivered To.: 31.
32.
,20 Date
DELIVERY RECEIPT
Total Sales
Less: SC/PWDDiscount
Non-VAT Reg. TIN 275-855-681-00000 TOTAL AMOUNT DUE
50 Bklts. (50x2) 1,501- 4,000
FRANCIS T. GALAN - Prop. BIR Auth. No. (RDO-21A) OCN: 21AAU20220000003491
Blk. 12, Lot 31, Phase 3, Savannah Green Plains Cuayan 2009, Angeles City Dated Issued: 04-28-2022 Valid Until: 04-27-2022
MAFSARRS PRINTING & PUBLISHING
KIKO & CLARA FARM PRODUCTS WHOLESALING 3150 Edwina St., Nepo Subd., Cutcut, Angeles City
TIN: 148-018-742-000 Non-VAT * Cell No. 0916-821-4376
By:
Cashier/Authorized Representative
Printer’s Accreditation NO. 21AMP20180000000021
Date Issued: SEPTEMBER 25, 2018
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”
THIS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..

- .. - .. - .. - .. - .. - .. -
.. - .. - .. - .. - .. - .. - ..
Cash Receipt Journal
Book No.

Name of Cooperative
- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..

- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..
- .. - .. - .. - .. - .. - .. -

.. - .. - .. - .. - .. - .. - ..

Name of Cooperative

Book No.

General Ledger
- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..
- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..
General Journal
Book No.
Name of Cooperative
.. - .. - .. - .. - .. - .. - ..
- .. - .. - .. - .. - .. - .. -

- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..
- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..
Name of Cooperative
Book No.
General Ledger

.. - .. - .. - .. - .. - .. - ..

- .. - .. - .. - .. - .. - .. -
- .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - .. - ..
IS-VES PHARMACY IS-VES PHARMACY
148 Don Pepe, Henson St., Ninoy Aquino, (Marisol) 2009, Angeles City, Pampanga, Philippines. 148 Don Pepe, Henson St., Ninoy Aquino, (Marisol) 2009, Angeles City, Pampanga, Philippines.
. - Prop. . - Prop.
Non VAT Reg. TIN 105-526-389-00000 Non VAT Reg. TIN 105-526-389-00000
Cell No. (0919)-076-3998 Cell No. (0919)-076-3998

SALES INVOICE SALES INVOICE


Date , 20 Date , 20
Quotations on parts and labor are current and subject to change.
started, sworn, broken or damaged parts are discovered which are not evident on first inspection.
labor which maybe requires after the work has been opened up. occasionally after work has Address: Address:
The above is an estimated based on our inspections, does not cover additional parts or TIN: Terms: OSCA/PWD ID No. TIN: Terms: OSCA/PWD ID No.
Business Style: SW/PWD signature: Business Style: SW/PWD signature:
Unit Unit
Total: Qty. Unit ARTICLES Price Amount Qty. Unit ARTICLES Price Amount
Customer’s Signature Estimated By:
Parts:
Vat:
EDWIN S. TUNGOL
Labor:

TOTAL AMOUNT DUE P

Total Sales Total Sales

Less: SC/PWDDiscount Less: SC/PWDDiscount

TOTAL AMOUNT DUE TOTAL AMOUNT DUE


50 Bklts. (50x2) 501-3000 50 Bklts. (50x2) 501-3000
BIR Auth. No. (RDO-21A) OCN: 21AAU20230000004119 BIR Auth. No. (RDO-21A) OCN: 21AAU20230000004119
Dated Issued: May 4, 2023 Dated Issued: May 4, 2023
MAFSARRS PRINTING & PUBLISHING MAFSARRS PRINTING & PUBLISHING
3150 Edwina St., Nepo Subd., Cutcut, By: 3150 Edwina St., Nepo Subd., Cutcut, By:
Angeles City, Pampanga, Philippines Cashier/Authorized Representative Angeles City, Pampanga, Philippines Cashier/Authorized Representative
TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376 TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376

Printer’s Accreditation NO. 21AMP20180000000021 Printer’s Accreditation NO. 21AMP20180000000021


Date Issued: SEP. 25, 2018 Date Issued: SEP. 25, 2018
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES” “THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”

IS-VES PHARMACY IS-VES PHARMACY


148 Don Pepe, Henson St., Ninoy Aquino, (Marisol) 2009, Angeles City, Pampanga, Philippines. 148 Don Pepe, Henson St., Ninoy Aquino, (Marisol) 2009, Angeles City, Pampanga, Philippines.
. - Prop. . - Prop.
Non VAT Reg. TIN 105-526-389-00000 Non VAT Reg. TIN 105-526-389-00000
Cell No. (0919)-076-3998 Cell No. (0919)-076-3998

SALES INVOICE SALES INVOICE


Date , 20 Date , 20
Amount
NATURE OF WORK Address: Address:
TIN: Terms: OSCA/PWD ID No. TIN: Terms: OSCA/PWD ID No.
Business Style: SW/PWD signature: Business Style: SW/PWD signature:
Unit Unit
MOBILE NO: PD/OD: INSURANCE CLAIM:
Qty. Unit ARTICLES Price Amount Qty. Unit ARTICLES Price Amount
PLATE NO: YEAR: TYPE: MAKE:
ADDRESS:
TIN: NAME:

, 20 Date ESTIMATE REPAIR COST:

Non VAT Reg. TIN: 429-501-525-00000 / Cell No:. 0939-390-9739


Edwin S. Tungol - Prop
516 Ninabel Dau, Mabalacat City 2010 Mabalacat, Pampanga, Philippines.
T POW R WI DOW TI S ITH B D R W DO LL V HICL S SP CI LIZ I BODY WORKS P I TI G C R CCID T DOOR LIG Total Sales Total Sales
EDBHEL BODY WORKS AND PAINTING Less: SC/PWDDiscount Less: SC/PWDDiscount

TOTAL AMOUNT DUE TOTAL AMOUNT DUE


50 Bklts. (50x2) 501-3000 50 Bklts. (50x2) 501-3000
BIR Auth. No. (RDO-21A) OCN: 21AAU20230000004119 BIR Auth. No. (RDO-21A) OCN: 21AAU20230000004119
Dated Issued: May 4, 2023 Dated Issued: May 4, 2023
MAFSARRS PRINTING & PUBLISHING MAFSARRS PRINTING & PUBLISHING
3150 Edwina St., Nepo Subd., Cutcut, By: 3150 Edwina St., Nepo Subd., Cutcut, By:
Angeles City, Pampanga, Philippines Cashier/Authorized Representative Angeles City, Pampanga, Philippines Cashier/Authorized Representative
TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376 TIN: 148-018-742-00000 Non-VAT * Cell No. 0916-821-4376

Printer’s Accreditation NO. 21AMP20180000000021 Printer’s Accreditation NO. 21AMP20180000000021


Date Issued: SEP. 25, 2018 Date Issued: SEP. 25, 2018
“THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES” “THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES”

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