Fuji Xerox Phils. Inc.

25/F SM Aura Twr, 26th St. cor Mckinley

Parkway,Taguig City 1630, Philippines
FUJI xerox
TIN VAT REG: 000-168-876-000
Billing/Invoice Inquiry:
Tel: (02) 856-9910
Email: FXP.SUPPORT@phl.fujixerox.com BILLING INVOICE
GRACE GLOBAL OPERATIONS CENTER (PHILIPPINES) INC. INVOICE NO. : 110131998
24th floor, Axis 2 Tower, Northgate Cyberzone INVOICE DATE : FEBRUARY 08, 2020
Filinvest City, Alabang DUE DATE : MARCH 01, 2020
Muntinlupa City PH,
CUSTOMER CODE : PHGRAC013
CUSTOMER PO NO. :
TIN: 009-112-092
VAT Status: ZERORATED
Contract Number: L00004532
Contract: Lease Rental Agreement(Type 1)
DETAILS OF CHARGES FOR : FEBRUARY 2020
Amount
1 Model: 7D3372CP Serial#: 108915
2 Model: 7D3372CP Serial#: 110327
3 Model: 7D3372CP Serial#: 110328
Fixed Charge for the month (4 of 60 ) Php 24,217.13

TOTAL CHARGES Php 24,217.13

AMOUNT Php 24,217.13
VAT Php 0.00

Page 1 of 1
2% Prompt payment discount if paid within 15 days of receipt applicable to meter charges only provided no past due accou
Penalty for late payment will be charged based on the contract.
Payment is due and payable under agreed terms and conditions.
Kindly highlight any discrepancy within 15 days of receipt otherwise this invoice shall be deemed to be correct.
This invoice is not valid for claim of input tax.

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PAYMENT ADVICE
Please enclose this payment advice with your cheque made payable to :
Customer Name : GRACE GLOBAL OPERATIONS CENTER
Fuji Xerox Phils. Inc. (PHILIPPINES) INC.
25/F SM Aura Twr, 26th St. cor Mckinley Customer Code : PHGRAC013
Parkway.Taguig City 1630, Philippines Invoice No : 110131998
TIN VAT REG: 000-168-876-000
Due Date : MARCH 01, 2020
Your prompt payment of this invoice would be highly appreciated! Invoice Amount: Php 24,217.13

Received By:

Signature over printed name / date

BIR Permit No. 0611-116-00146 CBA/AR Dated: June 01,2011