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    Rosalie Feraer
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    This document appears to be a sales invoice from K-G Food and Beverage Kiosks for a non-VAT transaction on May 4, 2021. It lists the business name and stall number, invoice number, number of items sold, price per item, total quantity, tax code, and total amount due of 1,250 pesos. The document also includes contact information for Kris Arianna Timbre Magpantay as the point of contact.

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    This document appears to be a sales invoice from K-G Food and Beverage Kiosks for a non-VAT transaction on May 4, 2021. It lists the business name and stall number, invoice number, number of items sold, price per item, total quantity, tax code, and total amount due of 1,250 pesos. The document also includes contact information for Kris Arianna Timbre Magpantay as the point of contact.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    BIR Verification

    Uploaded by

    Rosalie Feraer
    This document appears to be a sales invoice from K-G Food and Beverage Kiosks for a non-VAT transaction on May 4, 2021. It lists the business name and stall number, invoice number, number of items sold, price per item, total quantity, tax code, and total amount due of 1,250 pesos. The document also includes contact information for Kris Arianna Timbre Magpantay as the point of contact.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    308-561-404 0000 052


    MAGPANTAY, KRIS ARIANNE, TIMBRE
    K-G FOOD AND BEVERAGE KIOSKS
    STALL 11 SHOPWISE DR A. SANTOS AVENUE SAN ANTONIO 1707 CITY OF PARANAQUE NCR
    KRIS ARIANNE T. 09175180844 kris_timbre@yahoo.com.ph
    MAGPANTAY

    KRIS ARIANNE T. MAGPANTAY


    02/14/2022
    MAGPANTAY, KRIS ARIANNE, TIMBRE

    K-G FOOD AND BEVERAGE KIOSKS

    308-561-404-0000 052

    STALL 11 SHOPWISE DR A. SANTOS AVENUE SAN ANTONIO 1707 CITY OF PARANAQUE NCR

    052AU20210000002543 MAY 4, 2021

    NON-VAT 15 50 2 0501 1250


    SALES INVOICE 1/4

    KRIS ARIANNE T. MAGPANTAY

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