IN PAYMENT OF: GALERO MARKETING CORPORATION

PARTICULARS AMOUNT 10th Street New Manila, Quezon City, Metro Manila

HS#345 35,350 00 VAT REG. TIN: 001- 018-003-250

OFFICIAL RECEIPT NO 00478

(SERVICES)

TOTAL SALES 31,500 00

Date: OCT 22, 2021
Add: VAT 3,850 00

Less: Withholding Tax 1,500 00

RECEIVED from ANDICOY CORPORATION with TIN: 012-

Amount Due 33,850 00 024-003-124 and address at Bonifacio Global City, Taguig City
engaged in the business style of BOZO THE CLOWN, the sum of
Pesos Thirty-Three Thousand Eight Hundred Fifty
Vatable Sales 31,500 00 (₱33,850.00) in full/partial payment for Services rendered for
Team Party.
VAT-Exempt

VAT Zero Rated Sales

Accreditation No
VAT AMOUNT 3,850 00 Accreditation Date:

Check No. 3500

Bank 350-4335-700
FORM OF PAYMENT Cash ₱ 33,850.75

Cash ✓ Check

Authorized Signature
106 kits (50x2) 00350-2000

BIR ATP No. 1B340000827529

Date Issued: 10-22-2021 Valid Until: 10-22-2026

ANDICOY CORPORATION “THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE (5)
FROM THE DATE OF ATP”
COMPANY
NAME
INVOICE

Galero Marketing Corporation
Invoice: 65089
Date: 10 / 22 / 2021

Invoice to:

Ms. Ma. Carmela Ignacio

102 Village Street Area
Location, Arial Unicode
270xxx270

S.L. Item Description Price Qty. Total

1 High quality silicone/rubber ₱ 200.00 25 ₱ 5,000.00
materials

2 Scratch proof leather ₱ 400.00 25 ₱ 10,000.00

substance

3 Cutting Mats ₱ 295.00 30 ₱ 8,850.00

4 Carbon/Aramid Fibers ₱ 350.00 20 ₱ 7,000.00

5 Colorful design variants ₱ 75.00 40 ₱ 3,000.00

PAYMENT INFO: SUBTOTAL ₱ 33,850

Account No: 923025 SHIPPING ₱ 5,500
Name: Ma. Carmela Ignacio TAX RATE ₱ 3,750
Bank Detail: 92302588
TOTAL ₱ 43,100
TERMS & CONDITIONS:
Arial Unicode
Conditions of use, payment terms and special fees.

Authorized Signature

Galero Marketing Corporation DATE 23- Oct- 2021

10th Street New Manila ORDER NO. 35
Quezon City, Metro Manila, 1800

VENDOR

CONTACT NAME Ms. Hershey Sendala

CURRENT COMPANY NAME Andicoy Corporation
ADDRESS Bonifacio Global City, Taguig City
PHONE +63 (926)-241-4539

SHIP TO

CONTACT NAME Ms. Ma. Carmela Ignacio, Office Manager

CURRENT COMPANY NAME Galero Marketing Corporation
ADDRESS 10th Street New Manila, Quezon City
PHONE +63 (966)-216-6954

SHIP VIA SHIPPING METHOD SHIPPING ITEMS DELIVERY DATE

LAZADA LAZADA EXPRESS DELIVERY AP 10 / 25 / 2021

CODE PRODUCT NAME/DESCRIPTION QTY UNIT PRICE DELIVERY DATE

120 High quality silicone/rubber materials 25 ₱ 200.00 10 / 23 / 2021

121 Scratch proof leather substance 25 ₱ 400.00 10 / 23 / 2021

122 Cutting Mats 30 ₱ 295.00 10 / 24 / 2021

123 Carbon/Aramid Fibers 20 ₱ 350.00 10 / 24 / 2021

124 Colorful design variants 40 ₱ 75.00 10 / 25 / 2021

SUBTOTAL ₱ 33,850.00
REMARKS/NOTES DISCOUNT (%) 30 %
SUBTOTAL LESS DISCOUNT ₱ 10,155.00
TAX RATE 6.25 %
TOTAL TAX ₱ 6,346.88
SHIPPING/HANDLING ₱ 4,500.00
TOTAL ₱ 21,001.88



Galero Marketing Corporation No : 355

10th Street New Manila Date : 23-Oct-2021
Quezon City, Metro Manila, 1800
+63 (966)- 216- 6954 Customer
ulfridogaleroii@gmail.com Name : Ms. Ma. Carmela Ignacio
Address : 10th Street New Manila,
Quezon City, Metro Manila, 1800
Phone : +63 (966)- 216- 6954

QUANTITY DESCRIPTION PIECES PER PACKAGES NUMBER OF PACKAGES

25 High quality silicone/rubber materials 25 5

25 Scratch proof leather substance 25 7

30 Cutting Mats 30 10

20 Carbon/Aramid Fibers 20 8

40 Colorful design variants 40 10

TOTAL PACKAGES 40

Ms. Ma. Carmela Ignacio

Received By

Received from: Andicoy Corporation

Address: Bonifacio Global City, Taguig City

Purchase Order Number of Returned Goods Freight Bill Number Date

10 562204775 26 – Oct – 2021

Shipping Via Prepaid (Details) Collect (Details)

Standard Delivery, Lazada Express Delivery, LBC Express HSTPB10035089925C Observations and Audits

Quantity Item Reference Number Description

1 25 BTN5JL1095AOW High quality silicone/rubber materials

2 25 LCU6OD1106BRG Scratch proof leather substance

3 30 VTI7IX1117UTG Cutting Mats

4 20 GTR8SE1219TPR Carbon/Aramid Fibers

5 40 IHR9BN1330HRT Colorful design variants

Remarks/Condition/Notes:

Number of Total Received by Checked by Delivered to

Packages Weight

40 215 kg Ms. Ma. Carmela Ignacio Ms. Ma. Carmela Ignacio Galero Marketing Corporation