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    This document is a sales invoice from Rojon Pharmacy dated October 5, 2023. It details the sale of 15 boxes of Morcet 10mg tablets and 15 boxes of Olanfar (Olanzapine) 10mg tablets to a customer. The total billed amount was 6,352 Philippine pesos and the customer paid 7,000 pesos, leaving 603.85 pesos in change due. The invoice is valid for five years from the date of issue and contains the pharmacy's identification information as well as details of the transaction like item quantities, prices, and tax amounts.

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    This document is a sales invoice from Rojon Pharmacy dated October 5, 2023. It details the sale of 15 boxes of Morcet 10mg tablets and 15 boxes of Olanfar (Olanzapine) 10mg tablets to a customer. The total billed amount was 6,352 Philippine pesos and the customer paid 7,000 pesos, leaving 603.85 pesos in change due. The invoice is valid for five years from the date of issue and contains the pharmacy's identification information as well as details of the transaction like item quantities, prices, and tax amounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    6 views1 page

    Aaaa

    Uploaded by

    Anthony Arcenal Tarnate
    This document is a sales invoice from Rojon Pharmacy dated October 5, 2023. It details the sale of 15 boxes of Morcet 10mg tablets and 15 boxes of Olanfar (Olanzapine) 10mg tablets to a customer. The total billed amount was 6,352 Philippine pesos and the customer paid 7,000 pesos, leaving 603.85 pesos in change due. The invoice is valid for five years from the date of issue and contains the pharmacy's identification information as well as details of the transaction like item quantities, prices, and tax amounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    ROJON PHARMACY 2210 C. Roses Ave.

    , Makati
    MALAKAS Vat Registered TIN 232-590-076-00000
    HIN:200154805 Acc. No.. : 038-23258007600000-963661
    HD SN:PFDB32E8SL/TERMINAL NO.:001 Date Issued 2005-07-13
    SALES INVOICE Effectively Date 2020-08-01
    Valid Until 2025-07-31
    Si NO. 001-0002501368 PTU:0910-110-80213-026
    CASHIER: COMONSAD ROBEROSE Date Issued 2010-09-27
    Sales Date: 10/5/2023 8:05:30 AM Effectively Date 2020-09-26
    SOS No.: 000028 SOS Terminal.: 003 THIS INVOICE SHALL BE VALID FOR
    FIVE(5) YEARS FROM THE DATE OF THE
    Production Price Disc PERMIT TO USE
    Amount

    MORCET 10MG TAB 30’-PD10


    N
    pc 15 169.66
    2,544.9
    OLANFAR (OLANZAPINE) 10MG 100’-
    PD10 I V
    PC 15 256.75
    6,396.15

    BILLED AMOUNT :
    6,352.00
    PAID AMOUNT :
    7,000.00
    CHAGE DUE :
    603.85
    No. Of Item(s) : 30

    Cash
    7,000.00

    VATable Sales :
    5,628.65
    VAT Amount 12%
    767.538
    Vat Exempt Sales :
    384.75
    Zero-Rated Sales :
    0.00

    Thank You & Please Come Again


    This Service As Your SALES INVOICE

    TIN :______________________________
    ____________
    ID :______________________________
    ____________
    NAME :______________________________
    ____________
    Address :______________________________
    ____________
    Signature :______________________________
    ____________
    Buss Type
    :______________________________
    ____________
    SUPPLIER:
    BLUEGATES CUBE INC.
    Unit 429 Cityland Pasong Tamo Tower,

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