The D.I.Y. Shop Corp.

2/F LOTUS MALL, NUENO

IMUS, CAVITE
TIN # 004-734-566-982 VAT
ACC # 036-486874637-000038
MTN # 135858734
S/N # 2VJXOPV3
P/N # 0242-54A-142972-091
Cash Customer
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Code Description Amount
DWF0070 ST-AVR 1000 STAVOL S
1 x 3,484.75 3,484.75

Assisted by: NU

1 Item(s)

TOTAL QTY 1.00

TOTAL 3,484.75
CASH 3,500.00
CHANGE 15.25
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TAX Code Net TAX
V 3,111.38 373.37
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Cashier: DIY45 CASHIER 1
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Transaction Start Time: 18:33:46
Transaction End Time: 18:35:58
Invoice# 301448 10/23/2015
Machine: DIY45

THIS SERVES AS AN OFFICIAL RECEIPT

Present this invoice for exchange of
Merchandise pursuant to standard
provisions on consumer protection
and product warranty.

Thank you for shopping!

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