To: BNI Business Solutions Inc  

Invoice Date MASTER CONNECTORS

5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 9 Jun 2022 PH
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2879

Description Quantity Unit Price Tax Amount PHP

REFUND FOR THE PAYMENT OF EDWIN TUYAY 1.00 29,017.86 12% 29,017.86
OF BNI DASMA

Subtotal 29,017.86

TOTAL OUTPUT VAT 12% 3,482.14

TOTAL PHP 32,500.00

LESS Amount Paid 32,500.00

AMOUNT DUE 0.00

DUE DATE 15 Jun 2022

This is not a legal invoice