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    Golden Seed Packaging Solutions
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    This sales invoice from Golden Seed Packaging Solutions Inc. documents the delivery of merchandise to a customer. It lists the company's contact information, the delivery date and address, payment terms, item quantities, descriptions, prices, totals, and a signature from the authorized recipient acknowledging receipt of the goods. The invoice also includes information about the printer and relevant authorities.

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    This sales invoice from Golden Seed Packaging Solutions Inc. documents the delivery of merchandise to a customer. It lists the company's contact information, the delivery date and address, payment terms, item quantities, descriptions, prices, totals, and a signature from the authorized recipient acknowledging receipt of the goods. The invoice also includes information about the printer and relevant authorities.

    Copyright:

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

    Virus 14

    Uploaded by

    Golden Seed Packaging Solutions
    This sales invoice from Golden Seed Packaging Solutions Inc. documents the delivery of merchandise to a customer. It lists the company's contact information, the delivery date and address, payment terms, item quantities, descriptions, prices, totals, and a signature from the authorized recipient acknowledging receipt of the goods. The invoice also includes information about the printer and relevant authorities.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    SALES INVOICE

    Golden Seed Packaging Solutions Inc.


    95B Auditing St., Tandang Sora 6, Quezon City
    Tel. No.: (02)8357-8558 | Mob. No.: 0926- 4055668 | 0942 – 4633443

    DELIVERED TO: __________________________________________DATE: _________________________


    ADDRESS: ______________________________________________TERMS: ________________________
    TIN: ______________________ BUS. STYLE: __________________P.O. No.: _______________________

    QUANTITY UNIT DESCRIPTION AMOUNT

    TOTAL SALES
    Add VAT
    TOTAL AMOUNT DUE

    Prepared By: *RECEIVED THE ABOVE MERCHANDISE


    IN GOOD ORDER AND CONDITION.

    10 Bklts (3x) 1001-1500 | BIR Authority to Print No. 3AU000805222 | Date Issued: 02-10-23: Valid until 02-10-2028
    ALTEO DIGITAL AND PRINTERS INC. 922 B S H LOYOLA ST. BGY 404 ZONE 41 SAMPALOC MANILA 1008
    TIN: 006-961-997-000 NotVat | Printer's Accredition No.: 032MP20200000000036 | Date Issued: 12-01-20 AUTHORIZED SIGNATORY

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