C10001

SALES INVOICE
NO. 0000001647
Sold To TIN SPEED MARKETING 185-632-578-000 Date SO/PO#
Address Foreshore St., Brgy. BaybayLAOANGNORTHERN SAMAR Terms:
Sales Person ACUIN DEVORAH Warehouse
02/28/24
1708 / MIXLOAD
7DAYS
CAL
PRODUCT DESCRIPTION SHIP
CODE QUANTITY
ORDER UNIT TOTAL AMOUNT
UOM PRICE
DP148002212Ensure Gold Vanilla HMB 850gx6 1
DP788864510Ensure Gold Vanilla HMB 1.6kgx6 2
PH11000666 ALBATROSS Refill Jasmine 50 gms x 40 1
PH11000690 ALBATROSS Refill Lemon 50 gms x 40 1
PH11000671 ALBATROSS Refill Samba 50 gms x 40 1
PH11000683 ALBATROSS Refill Strawberry 50 gms x 40 1
PH11002547 ALBATROSS Refill Sweet Marmalade 50 gms x 4 1
PIECE 2,053.06 2,053.06
PIECE 3,538.17 7,076.34
IB 14,300.16 357.50
IB 14,300.16 357.50
IB 14,300.16 357.50
IB 14,300.16 357.50
IB 14,300.16 357.50
Total Qty: 8.00
GROSS AMOUNT LESS: DISCOUNT NET AMOUNT
10,916.90
0.00
10,916.90
VATABLE SALES
VAT AMOUNT
9,747.23
1,169.67
10,916.90