To: BNI Business Solutions Inc  

Invoice Date CITIBANK

5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 3 Apr 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2732

Description Quantity Unit Price Tax Amount PHP

MOUNT MALARAYAT GOLF AND COUNTRY CLUB: 1.00 3,781.25 12% 3,781.25
FOOD DURING OCULAR

MOUNT MALARAYAT GOLF AND COUNTRY CLUB: 1.00 378.12 VAT Exempt 378.12
FOOD DURING OCULAR

GRAB: FOODS FOR DIRECTORS DURING COAT 1.00 979.00 Tax Exempt 979.00
FITTING

GRAB: CAKE FOR MMD 1.00 772.00 Tax Exempt 772.00

GRAB: LUNCH FOR SIR BENJIE 1.00 647.00 Tax Exempt 647.00

SMART RECURRING: BNI COMPANY PHONE 1.00 999.00 Tax Exempt 999.00

MICROSOFT 365 1.00 349.00 VAT Exempt 349.00

WUFOO 1.00 2,115.27 VAT Exempt 2,115.27

DROPBOX 1.00 4,062.33 VAT Exempt 4,062.33

WLEM GEORGETOWN 1.00 484.60 Tax Exempt 484.60

UPSON INTERNATIONAL: LAPTOP FOR MS. 1.00 26,804.46 12% 26,804.46

EMERIZA

GLOBE RECURRING: MS. CARINA'S PHONE (2 2.00 999.00 Tax Exempt 1,998.00
MONTHS)

MAYNILAD BILL PAYMENT IN BNI OFFICE 1.00 130.42 12% 130.42

MERALCO BILL PAYMENT IN BNI OFFICE 1.00 9,993.96 12% 9,993.96

Subtotal 53,494.41

TOTAL INPUT VAT 12% 4,885.22

This is not a legal invoice

 TOTAL PHP 58,379.63

DUE DATE 27 Apr 2022

This is not a legal invoice