COMPANY LOGO

SERVICE INVOICE
# 00000
COMPANY ADDRESS Date : __________________________
TIN Terms : __________________________

Charged To
Address
Bus. Style _________________________________
TIN Covered Period _______________________________

QTY Unit CONTRACT # DESCRIPTION / NATURE OF SERVICE AMOUNT

TOTAL -

Please make check payable to: Vatable Sales

VAT-Exempt Sales
COMPANY NAME Zero-Rated Sales
VAT Amount (12%)
TOTAL -

Prepared By Customer Received

_______________________________ _______________________________

ATP Number / Outbound Correspondence Number date issued

Approved inclusive numbers of invoice