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031S047527

Sold To : KJ FAIRMART BURGOS Invoice Date : 07/18/2019

TIN # : Term : 000 Days (0%)

Address : BRGY 34, NEGROS OCCIDENTAL, DELA RAMA BLDG, Hilado S OSCA/PWD ID No :
Cardholder Signature :

Purchase order no. : CHARGE FG

Business Style:

PRODUCT CODE DESCRIPTION CONV QTY Cases QTY Pieces UNIT PRICE MERCH. VALUE
PH00401A PO MEN Deep Clean 10mL Buy Get 6 32 0 6 PK 771.43 144.64
Total Quantity : 0 6

Vatable Sales 144.64 Total Merchandise Value 144.64


VAT-Exempt Sales
Less
Prompt Discounts 0.00
Zero Rated Sales
Other Discounts 0.00
VAT Amount 17.36
Net Merchandise Value 144.64
Add : VAT 17.36
Total Amount Due 162.00

FREE GOODS:
CHARGE TO
Weden Arelavo
Eldie Dela Cruz
Joenard Perez
Rojan Porcel
Melvin Marquez
Mark Carbaquel
PJ Majometano

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