Standard Invoice

Original tax invoice has been submitted electronically. This is a Invoice Number 0079
human readable representation (copy) of the original tax invoice. (Supplier Reference No.)

Invoice Date Saturday 28 Oct 2023 11:20 AM GMT+01:00

Amount Due 531,219.05 PHP

Line Items PO No. : 1200194723 PO Date : 22 May 2023

Line No. PO Line No. Type Supplier Part No. / Customer Part No. Quantity Unit Price Subtotal
Description (UOM)
1 1 Material Settlement for material document 1.000 / (LO) 531,219.05 PHP 474,302.72 PHP
1200194723,00010

Line Item Total : 474,302.72 PHP

Tax Summary
Category Details Base Amount Rate % Amount
Tax Description : Non Recov. 0.00 PHP 0.00 PHP
Purchases Standard rate

Amount Summary
Line item subtotal 474,302.72 PHP
Total tax amount 56,916.33 PHP
Total withholding tax amount
Amount Due 531,219.05 PHP

Billing Information
Bill To
SYNGENTA PHILIPPINES,
INC. - SEEDS
9th Floor One Griffinstone
Building
Alabang,Muntinlupa City
1780
PH
Phone: (632)83967430
Fax: (632)8569256

Payment Terms
Net payment Terms (Days) :
64

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 Appendix

Line No. PO Line No. Type Supplier Part No. / Description

1 1 Material Settlement for material document 1200194723,00010
Additional Details:

PDF generated by Jan Emmanuel Garcia on Wednesday 20 Dec 2023 6:40 PM GMT+08:00

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