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Gate Distribution Enterprise Inc

11/F IBM Plza, Eastwood City Cyberpark, Bagumbayn
Tel. No. : 911-7586 Fax No. : 63 9152221
VAT Reg TIN : 200-389-190-000

SALES ORDER

Customer : Cellpeak Enterprise SO NO. : SO115822

Address : 1650-1652 Quezon Ave., corner Bohol Ave., Quezon Date : 06/30/2020
City Bill Terms : COD
TIN : 187-376-329-000 Salesman : Mary Ann Relleve

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PRODUCT DESCRIPTION QTY UOM UNIT PRICE DSCNT(%) DISCOUNT AMOUNT

G-CASH MASTERCARD 150 50 PCS 150.00 23.33% 1,749.98 5,750.03

TERMS: Gross Amount : 7,500.00

Less: Discount : 1,749.98
VAT Sale : 5,133.95
VAT Exempt Sale : 0.00
Zero-Rated Sale : 0.00
VAT Amount : 616.08

Total Amount to be Paid : 5,750.03

"THIS DOCUMENT IS NOT A VALID SOURCE FOR CLAIMING OF INPUT TAX".

Prepared By: Verified By: