CJ Enterprises

SALES Bruegas Bldg. Brgy. San Jose, San Pablo City

TIN: 205-135-123

INVOICE
Invoice No : 089
Sold To : Date :
TIN:
Address:

ITEM QTY PRICE AMOUNT

Total Sales (VAT

Inclusive)

Less: VAT

Amount: Net of
VAT

Less: SC/PWD
Discount

Amount Due

Add: VAT

TOTAL AMOUNT DUE

Received the above order in good conditon

Name and Signature of the Customer

Head of Finance

205-135-123 Bruegas Bldg. Brgy. San Jose, San Pablo City

 CJ Enterprises
Bruegas Bldg. Brgy. San Jose, San Pablo City
TIN: 205-135-123

OFFICIAL RECEIPT No : 1125

Date :
IN PAYMENT OF THE
FOLLOWING:
Received from with TIN
INVOICE NO. AMOUNT and adress at
engaged in the business
style of the sum of
Pesos (P________)
In partial/full payment for

Authorized SIgnature

Total Sales

Less: Withholding Tax TOTAL $55

Total Amount Due

Check No.:
FORM OF PAYMENT:
Bank:
Cash;
Cash Check

BIR ATP No.:

Date issued: Valid until: Accreditation No.:
Non-VAT Reg. TIN: Accreditation Date:
 CJ Enterprises
Bruegas Bldg. Brgy. San Jose, San Pablo City
TIN: 205-135-123

The Manager
Bank of the Philippine Islands
Ayala Avenue Brank
Ayala Avenue, Makati City

To whom it may concern,

We would like to request your good office to debit our current account no.
0035-8652-40 amounting to ONE HUNDRED ELEVEN THOUSAND TWO
HUNDRED FIFTY ONE (Php 111, 251.00) pesos only today September 11, 2023,
and credit the following payroll accounts for our employees as listed
below:

Name of Employees Account Number Amount

1.

2.

3.

TOTAL P 111, 251.00

Thank you for your usual consideration and cooperation on this matter.

Very truly yours,

Head of Finance
 CJ Enterprises
Bruegas Bldg. Brgy. San Jose, San Pablo City
TIN: 205-135-123

CASH PAYMENT VOUCHER

Date :
No.:

Pay to:

ACCOUNT
PARTICULARS DEBIT CREDIT
CODE

TOTAL
$55

Bank Account: Check No.:

Prepared By: Checked By: Approved By:

Received By:
 CJ Enterprises
Bruegas Bldg. Brgy. San Jose, San Pablo City
TIN: 205-135-123

JOURNAL VOUCHER

Voucher No.: Date:

ACCOUNT
ACCOUNT NAME DESCRIPTION DEBIT CREDIT
NO.

TOTAL

Remark:
Attached Document:

Prepared By: Posted By: Approved By: