NS DISTRIBUTION Proforma Sales Invoice

Osmena Street, Tandag , Surigao del Sur 00009

Telephone: (086) 211-3167
TIN: 939-012-192-000
Whse District Sales Order and Date Terms
01 251 06/12/2018
Ship To PRINCITY INC. Back Order Number
PRINCITY INC. P.O. 660566-00 Dispatch Date
Hauler
Item Description Item Code Case(s) Piece(s) Unit Price

Energen Chocolate Hanger 24x12x30g 50 1,720.51

Energen Vanilla Hanger 24x12x30g 50 1,720.51
Energen SweetCorn Hanger 24x12x30g 5 1,720.51
Kopiko Blanca Minibag 24 x 10 x 30g 2 1,433.76
Kopiko Blanca Pouch 8 x 30 x 30g 2 1,433.76
Kopiko Blanca Promo Twin Pack 10x12x55g 50 1,223.64
Kopiko Black 3 in 1 Pouch 8x30x25g 1 1,211.28
Kopiko Black Promo Twin Pack 10x12x55g 40 1,100.04
Kopiko Brown Promo Twin Pack 10x12x53.5g 40 1,223.64

240
Gross Amount
less 3%

Output |Tax 12% VAT

Invoice Total

IMPORTANT: Count goods carefully before signing this invoice. Complaints on

Defective delivery will not be entertained unless
Thethe
Total
sameAmount
are noted
Includes
and VALUE
confirmed
ADDED TAX
herein by the hauler's representative

Received abovel-listed merchandise n good order, subject

to exceptions as noted above.

______________________________
Signature over printed name Date
Signature over printed name Date
ma Sales Invoice
00009

Terms
COD 3%
Back Order Number
06/12/2018
Plate No. Osmena Street, Tandag, Surigao del Sur
Telephone: (086) 211-3167
Amount TIN: 939-012-192-000

86,025.50
86,025.50
8,602.55
2,867.52
2,867.52
61,182.00
1,211.28
44,001.60
48,945.60
Osmena Street, Tandag, Surigao del Sur
Telephone: (086) 211-3167
-
341,729.07
10,251.87
331,477.20

331,477.20

E ADDED TAX