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  • 001AA50846

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    taz millosa
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    Yuniwin Marketing Corporation issued a freight bill to Lucia Pasig City Philippines for the shipment of goods from Singapore to Manila North Port, Philippines. The bill details the shipping of 110 metric tons across different fee categories including port charges, documentation fees, and taxes. The total amount due is 25,984 Philippine Pesos. The document indicates it is a computer-generated invoice and not valid for claiming input tax deductions.

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    001AA50846 (1)

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    Yuniwin Marketing Corporation issued a freight bill to Lucia Pasig City Philippines for the shipment of goods from Singapore to Manila North Port, Philippines. The bill details the shipping of 110 metric tons across different fee categories including port charges, documentation fees, and taxes. The total amount due is 25,984 Philippine Pesos. The document indicates it is a computer-generated invoice and not valid for claiming input tax deductions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    001AA50846

    Uploaded by

    taz millosa
    Yuniwin Marketing Corporation issued a freight bill to Lucia Pasig City Philippines for the shipment of goods from Singapore to Manila North Port, Philippines. The bill details the shipping of 110 metric tons across different fee categories including port charges, documentation fees, and taxes. The total amount due is 25,984 Philippine Pesos. The document indicates it is a computer-generated invoice and not valid for claiming input tax deductions.

    Copyright:

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

    MNL000353835

    YUNIWIN MARKETING CORPORATION


    TD200300005272
    NO.24 MAIN ST. MARIETTA ROMEO VILLAGE STA
    12 /03 /2020
    LUCIA PASIG CITY PHILIPPINES
    YUNIWINMARKETING PH
    BUSINESS STYLE :
    16/3/2020 1:56:34PM

    M.VES/VOY SINGAPORE
    : 119S 4702 CIC 110.00 5,582.50
    TFC CODE :S119JSNP CLCO 58.00 2,943.50
    DOC 70.00 3,552.50
    ARRIVAL DATE : 13 MAR.2020
    THC 274.00 13,905.50
    B/L NO : 001AA50846
    PORT LOAD : KAOHSIUNG
    PORT DISCHARGE: MANILA NORTH PORT
    PLACE OF DELIVERY: MANILA NORTH PORT
    EXCHANGE RATE : 50.75 DATE :

    20 ' : 40 ' : HQ ' :


    2* 0* 0*
    REMARK :

    VATable Sales
    12%VAT
    Zero-Rated Sales
    VAT Exempt 25,984.00
    TWENTY-FIVE THOUSAND NINE HUNDRED EIGHTY-FOUR

    This Freight Bill is not a valid source for claiming input tax. 25,984.00

    "This is Computer Generated Invoice, Signature is not required"


    CAS Permit No.12-10-13-047-CBA / AR-000703 dated December 10,2013.

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