q het Tenens ul UIDATION FORM p ane EUbY _C. in | CASH ADVANCE: REV #/ DATE, _——————___——_— PROJECT 10) REMARKS AMOUNT DATE PARTICULARS (OFFICE SUPPLIES) ategy News Y, ; : nln { rr DPFiCe 2 + I “Xs Kia Ai CHECKED BY: PREPARED BY:(Capital) Quezon, Philippines Date: RES CONSUMER GOODS TRADING St, Barangay 6, (Pob) 4301 Lucena City, is T. UY - Prop. * VAT Reg. TIN: 146-834-167-00000 6-6-2 66 EE T (re) lest Wes se eto AT ml i wewmsse | ss SCP. nme aes = Wham sat TOTAL AMOUNT DUE 30 Blt {5042} 09091-15000 06002021 0000000201 ero at aa TH: 198-146 0120000 VAT Cash i ive ee Cn a, rats sALES INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE OATE OF ATR Neo 0 01 1 25canugs,SUPERDRUS orpaTe SOC AIGA eop1LA0, OUEZON 265-822-350-017 wine 200218 ap ote WeigTane/TERATNML 10-2 OL SALES IHVOICE awARLTAA ALUPAYE Re6 010900295625 SABINO HARTA NONWETE WARTINEZ ELISA 6/8/2022 2259200 PH BILLED ANGUAT + PAID ANDURT + CHANGE DUE + No. Of Itens(s) + 6 VaTable Salest VAT Awount 12% THIS SERVES AG YOUR SALES INVOICE, THAR YOU & PLEASE COME LUEGATES CURE 1 hcae NC. Unit 429 Citydand Pasang Tano Tower, 2210 C. Roses ay genes Roses Ave. Hakatya Date:_O6 - 09-22 Fe - Salesman _ Quantity ARTICLES, ae AMOUNT a ID } + TOTAL F ToD} Received the above goods in good order and condition. ‘Customer's Signature issued upon ret Slip and signed NOTE: Our Official Iavoice will be urn of this Order by the customers.SALES CE pO, NT 0 FEHONG " NRG MORA ST, BRGY. FER uccucry 7 NP 0157058 a 710-2052 * 373-4567 vat Reg, Tn: 102-288-466-00000_ SALES INVOICE ISHTING FIXTURES “ ELECTRICAL PLUMBING ~ GEN . MERCHANDISE eee eae Ee ATE au 0) yo TERMS: —— OSCAIPWD ID NOs - TINNo: ea BUSINESS STYLE! eae CARDHOLDERS SIGNATURE: ary. UNIT ARTICLES [unit Price] _- AMOUNT PS | APRMINEL LDGS 5grim =| 20 - ' 2 |yoal BE TeeMNEL * w- {00 | | | woes es aa - — atte cow | aaa alas wae oe tr —“Gis-| ‘STORE OF CHOICE. TOTAL AMOUNT DUE. (in |YOUR, soon 200,821 8B menss By tees p RRs oes eases CEs ivOce SHALL VALDFORFVEGYEARSFRONTHEATEOF AT [SARIHORDEDRE ss sates | DIN PRINTING PRESS RNASE GAT INN NCENEDWGDEDRIERNOGALRROSSER HARDWARE ke Highway Bray Alupaye, Pagbiiao, Quezon “ JEFF S. YUENG - Proprietor CP# 09238165 1n41 VAT TIN: 423.603-214-000 L RECEIPT Poa. cae GO D2 Delivered To: __. le: TIN faoress. Terns QUANTITY | UNIT ARTICLES _QuaNTITY_| | armies ER elnprmeaaty above poods and venices i 00d order 14 Dray. a Cay >, \Costerauatonted Repiesora co Tena at Same, RQ Ne 19809 eustie : OF aro