GOODYEAR STEEL PIPE CORPORATION 128 Quirino Hi way Baesa 1108 Quezon City NCR, Second District Philippines Tes Nos 6230-7028 eodyeor"28@yahoo con VAT eg TN 000 37349100000 SALES INvoICE NO.) 392.406 TIN 492-478.667-00000 Customer Name: LINSTEEL HARDWARE & Business Name / Style :_LINS Delivery Receipt No $0 99951 Adress Date Salesman Payment Terms: 30/fba30 days pie quantity | unit unr PRICE] a wow = | eee ‘AMOUNT 3| pe T9931 800 35795400 3] pos 67,300.00 6730004 —2048c0.00 Important (as Mandate by te Bureau) Vata San 71836 It Registered as Expanded Witholding Tax Agent ( shown in 2303), 1%Rate 7.1418) 5 please deduct corresponding EWT in your paym ate 7.14155) ated oaks 000 1m 2307 nee 000 please provide your valid VAT Exempt Sales certification of exemption fortis year : " " TOTAL AMOUNT DUE (VAT INCLUSIVE) 799,854.00 Received the above ariles in good order and condition Signature Over Prted Nae ‘he goods desorbed Pere remain the propery ot the Gaodyew Sol Pipe Corporation itl Tuy pad Al goods once wall can rat mum charged on past due accounts In case of logan, | expessy agree Wat any legal acten out of the Mace may be shed bye 100 Pads (6034) 030000'-0985000 ESIC PRINTING SERVICES BIR Auton to Print No. 1¥6AU20220000000413 ‘TN 218-503-729:00000 Date lsued 021042022 Vaid Unet 0203/2027 "THAS SALES INVOICE SHALL BE VALID FOR FIVE) YEARS FROM DATE OF ATP* Date issued. 120772020 Vai