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    Jonas Lexeen Caraig
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    This official receipt documents the settlement of an invoice from CWS Philippines Inc. It records the payment of an unspecified sum by a customer with TIN [removed] on an unspecified date. The receipt was issued by CWS Philippines Inc. at their office in Makati City, Philippines as evidence of partial or full payment for VATable and zero rated sales.

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    This official receipt documents the settlement of an invoice from CWS Philippines Inc. It records the payment of an unspecified sum by a customer with TIN [removed] on an unspecified date. The receipt was issued by CWS Philippines Inc. at their office in Makati City, Philippines as evidence of partial or full payment for VATable and zero rated sales.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Or - Bai Hotel

    Uploaded by

    Jonas Lexeen Caraig
    This official receipt documents the settlement of an invoice from CWS Philippines Inc. It records the payment of an unspecified sum by a customer with TIN [removed] on an unspecified date. The receipt was issued by CWS Philippines Inc. at their office in Makati City, Philippines as evidence of partial or full payment for VATable and zero rated sales.

    Copyright:

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

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    IN SETTLEMEN.T OF THE FOLLOWING CWS PHILIPPINES INC.


    CLEARtllAIER 4/F YL Holdings Bldg., V.A. Rufino cor. Salcedo Sts.,
    lnvolcE No. Amount Legaspi Village, San Lorenzo,
    SYSTE}IS City ot Makati , Phalippines 1223
    \Azzz TeL (632) 830-0126 (hunting) Fax: (632)810-7384
    EmarI sales@c,rl/sphilipprnes.com
    VAT Reg. TlN. 222-205-893-00000
    PIIILIPPINES
    Ng 0037143
    OFFIGIAL RECEIPT Date *ldx,r. ru,an
    Received from &zi blol
    wrth TIN and address at

    engaged in the business sryle of


    Tohl Sales (VAT lnclusivel
    e sum ot

    Totaloue
    <.4
    Lesi: Wtholding Tax sos (Php

    AMOUNT DUE in paftiaufull payment tor

    VATable Ssles
    FORM OF PAYMENT

    V T-Exempl Saler
    E cqrn !tn""r,
    aanx(^F By: 11*
    zero Rated Sales Cashier/A d Re pre sentative
    ercncn---Qfi/ff4-
    Check No
    TOTAL SALES Date
    100 Brll!. (5013) 003l&1.0039400 ocx lio. 9Au)Oo(l82OmT Amount
    0.i. o{ ATP: Augu.l02. mlli V.lidU.lil:Augult01,2021
    Cull Erib.io R. v T R.!. Tlra lz.22tgoraoollo 'T.l. I352rfna80r
    1160"6 R Hidigo St. 8.9t, 393 Zq. O asi.F, ll.iil. 10Ot
    rH/s OFFICIAL RECEIPr SHALL BE VALID FOR FNE (5) 'IEARS FRO THE OA|E OF ATP
    :. , a&a.d ds No qll3!Ei!ll!9llll9ll!
    ' '' A.dedt.ro Dde.l2rlftl : oae d e'o,dt6 1zz:a$

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