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  • Sample Sales Invoice Recording

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    Saku Ra
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    Kentouka Foods Corporation issued a sales invoice to a customer for food and drink items totaling 516 pesos including VAT. The items purchased included chickenjoy with palabok, iced coffee, creamy macaroni soup, and jolly crispy fries. After applying a 150 peso beachtrip voucher, the amount due from the customer was 460.71 pesos net of VAT.

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    Kentouka Foods Corporation issued a sales invoice to a customer for food and drink items totaling 516 pesos including VAT. The items purchased included chickenjoy with palabok, iced coffee, creamy macaroni soup, and jolly crispy fries. After applying a 150 peso beachtrip voucher, the amount due from the customer was 460.71 pesos net of VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Sample Sales Invoice Recording

    Uploaded by

    Saku Ra
    Kentouka Foods Corporation issued a sales invoice to a customer for food and drink items totaling 516 pesos including VAT. The items purchased included chickenjoy with palabok, iced coffee, creamy macaroni soup, and jolly crispy fries. After applying a 150 peso beachtrip voucher, the amount due from the customer was 460.71 pesos net of VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KENTOUKA FOODS CORPORATION

    Unit 1A La Obien Bldg., Merchan Street, Brgy. 11, Lucena City 4301
    VAT REG. TIN: 009-658-663-00000

    SALES INVOICE
    CUSTOMER NAME
    Sold to: ____________________________________________________________
    Date: __________________________________________________
    CUSTOMER TIN
    TIN: ________________________________________________________________________________
    Terms: _____________________________________________________
    CUSTOMER ADDRESS
    Address: ___________________________________________________________________________________________________________
    OSCA/PWD ID No.: ___________________________________________________
    ____________________________________________________________________________________________________
    Cardholder' s
    Business Style: __________________________________________________________________________________________
    Signature: ________________________________________
    UNIT
    QTY. UNIT ARTICLES AMOUNT
    PRICE

    2 1-pc. Chickenjoy w/ Palabok 430.00


    1 Iced Coffee 43.00
    1 Creamy Macaroni Soup 50.00
    2 Jolly Crispy Fries - Regular 94.00
    Subtotal 617.00
    Delivery Fee 49.00
    Less: Beachtrip Voucher (150.00)

    Total Sales
    (VAT INCLUSIVE) 516.00
    Less: VAT
    55.29 Amount net of vat x .12
    Amount Net of VAT
    VATABLE Sales 516.00 460.71 total sales/1.12
    Less: SC/PWD
    VAT-Exempt Sales Discount -
    ZERO-Rated Sales Amount Due
    460.71
    VAT AMOUNT 55.29 Add: VAT
    55.29
    TOTAL AMOUNT DUE 516.00

    10 Bklts. (50x2) 1251-1750


    BIR Authority to Print No.:
    _________________________
    Date Issued: 00-00-00 * Valid Until: 00-00-00 Cashier/Authorized Representative
    KARTOLERIA Printing Press
    C.M. Recto Avenue, Lipa City, Batangas
    VAT Reg. TIN: 917-797-393-000
    Tel. No.: 404-1671 / 741-2639
    Printer's Accreditation No.: 059MP20190000000005
    Date Issued: 00-00-00

    "THIS SALES INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP"

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