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Ingusan Gasoline Station

Dealer: Vicente Ingusan


109 Marcos Alvarez Ave. Talon Uno
Las Pinas City
VAT REG TIN: 909-079-780-0003
POS S/N: 3969032\MIN: 17071315544227441
SALES INVOICE
Date: 07/06/2019 Time: 10:50:46
S.I.# 0000458727
Name:
TIN:
Address:
Business Style:
Description Qty Price Amount
-------------------------------------------------------
*Diesel Max (V)
(P : 01) 66.09 Php40.85 Php2,700.00
Discount amount w/o VAT Php-0.00
-------------------------------------------------------
Total (incl. VAT) Php2,700.00
Zero Rated Sale Php0.00
VAT Exempt Sale Php0.00
VATable Sales Php2,410.71
VAT Amount Php289.29
-------------------------------------------------------
Payment: Cash Tendered Php2,700.00
Cashier: BENJAMIN C. BERNAL JR
------------------------------------------------------
WI-AIR PHILIPPINES INC.
Unit 202-205 2F CAEG Bldg. Dela Rosa St
Brgy. Pio Del Pilar, Makati City
VAT REG TIN: 007-068-922-0000
Accred. No.: 048-007068922-0004444-32640
Date Issued: 04/06.2010
Valid Until: 07/31/2020
P.T.U No.: FP072017-53A-0130024-00003
Date Issued: 07/14/2017
Valid Until: 07/13/2022
*THIS INVOICE SHALL BE VALID FOR 5 YEARS
FROM THE DATE OF PERMIT TO ISSUE*
-------------------------
How was your Petron experiemce?
Type: TALK2US<space><message>
and SEND to 0977-0-738766
Call: #PETRON (#738766)
E-MAIL: talk2us@petron.com
Ingusan Gasoline Station
Dealer: Vicente Ingusan
109 Marcos Alvarez Ave. Talon Uno
Las Pinas City
VAT REG TIN: 909-079-780-0003
POS S/N: 3969032\MIN: 17071315544227441
SALES INVOICE
Date: 07/06/2019 Time: 10:50:46
S.I.# 0000458727
Name:
TIN:
Address:
Business Style:
Description Qty Price Amount
-------------------------------------------------------
*Diesel Max (V)
(P : 01) 66.09 Php40.85 Php2,700.00
Discount amount w/o VAT Php-0.00
-------------------------------------------------------
Total (incl. VAT) Php2,700.00
Zero Rated Sale Php0.00
VAT Exempt Sale Php0.00
VATable Sales Php2,410.71
VAT Amount Php289.29
-------------------------------------------------------
Payment: Cash Tendered Php2,700.00
Cashier: BENJAMIN C. BERNAL JR
------------------------------------------------------
WI-AIR PHILIPPINES INC.
Unit 202-205 2F CAEG Bldg. Dela Rosa St
Brgy. Pio Del Pilar, Makati City
VAT REG TIN: 007-068-922-0000
Accred. No.: 048-007068922-0004444-32640
Date Issued: 04/06.2010
Valid Until: 07/31/2020
P.T.U No.: FP072017-53A-0130024-00003
Date Issued: 07/14/2017
Valid Until: 07/13/2022
*THIS INVOICE SHALL BE VALID FOR 5 YEARS
FROM THE DATE OF PERMIT TO ISSUE*
-------------------------
How was your Petron experiemce?
Type: TALK2US<space><message>
and SEND to 0977-0-738766
Call: #PETRON (#738766)
E-MAIL: talk2us@petron.com