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  • Invoice 2023061712163225 PH00198577

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    markorbeta91
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    This sales invoice from PUMA Sports Philippines Inc. is for 1 pair of Fusion Nitro Basketball Shoes sold to Mark Orbeta of Laguna for PHP 3,360. The invoice provides contact information for customer service, billing and shipping details, item description and price, applicable discounts, taxes, and total amount due. It also includes the acknowledgement certificate number and date issued for VAT purposes.

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    Invoice_2023061712163225_PH00198577

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    This sales invoice from PUMA Sports Philippines Inc. is for 1 pair of Fusion Nitro Basketball Shoes sold to Mark Orbeta of Laguna for PHP 3,360. The invoice provides contact information for customer service, billing and shipping details, item description and price, applicable discounts, taxes, and total amount due. It also includes the acknowledgement certificate number and date issued for VAT purposes.

    Copyright:

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

    Invoice 2023061712163225 PH00198577

    Uploaded by

    markorbeta91
    This sales invoice from PUMA Sports Philippines Inc. is for 1 pair of Fusion Nitro Basketball Shoes sold to Mark Orbeta of Laguna for PHP 3,360. The invoice provides contact information for customer service, billing and shipping details, item description and price, applicable discounts, taxes, and total amount due. It also includes the acknowledgement certificate number and date issued for VAT purposes.

    Copyright:

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

    Got any questions?

    Please contact our Customer Service team:


    1800 1322 0382 (Monday-Friday 10am-7pm)
    pumaseasupport@puma.com

    SALES INVOICE
    PUMA SPORTS PHILIPPINES INC.
    Ground Floor, BDO Equitable Tower, Paseo De Roxas
    Makati City, 8751, Philippines
    VAT Reg TIN: 602-014-518-00000

    Invoice to Invoice details


    Mark Orbeta Sales Invoice №: SI0000157992
    Laguna Invoice date: 06/15/2023
    Del Remedio Order №: PH00198577
    San Pablo City Laguna 4009
    TIN:

    SKU № Size Color Product Name Qty Unit Price Discount Total
    (Gross) (PHP) Price Net
    (PHP) (PHP)
    4063699693836 Fusion Nitro Basketball Shoes 1 3,360.00 840.00 3,360.00

    Discounts: PHP 840.00


    Total after discounts: PHP 3,360.00
    Shipping Fee: PHP 0.00
    Total amount due: PHP 3,360.00

    Vatable Sales: PHP 3,000.00


    VAT amount (12.00% ): PHP 360.00
    Zero Rated Sales:
    VAT-exempt Sales:
    Total including VAT: PHP 3,360.00

    Acknowledgement Certificate No. AC-050-012022-000081


    Range of Approved Numbers 0000000001-9999999999

    Date Issued: January 31, 2022 Valid Until: January 31, 2027

    THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF THE ACKNOWLEDGEMENT
    CERTIFICATE

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