Scribd
Upload
69 views1 page

Receipt Format

The document is a sales transaction receipt from Tagbak Terminal Supermart detailing a purchase made on October 1, 2023. The total amount paid was 1,306.17 PHP for various items including spices and onion leaves, with a breakdown of taxable and exempt sales. The receipt includes information about payment method, invoice number, and a return policy for defective products.

Uploaded by

region6.ptciloilo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
69 views1 page

Receipt Format

The document is a sales transaction receipt from Tagbak Terminal Supermart detailing a purchase made on October 1, 2023. The total amount paid was 1,306.17 PHP for various items including spices and onion leaves, with a breakdown of taxable and exempt sales. The receipt includes information about payment method, invoice number, and a return policy for defective products.

Uploaded by

region6.ptciloilo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

IS TAGBAK TERMINAL SUPERMART

Martin Crisostomo Que Denate


ICDC BLDG., TAGBAK JARO, ILOILO CITY
TIN: 296-475-668-000 VAT S/N-59EB447874
MIN: 1507221356210971-0
PN: FP072015-074-0041094-00002

SALES TRANSACTION

MCCORMICK ALMOND EXTRACT20ML


5.000 @45.00 225.00
MCCORMICK CINNAMON GROUND
3.000 @ 66.50 199.50
SAFFLOWER KASUBHA 100G
2.000 @ 250.00 500.00
MCCORMICK CUMIN SEED GRND30G
2.000 @ 72.50 145.00
FAT&THIN PAPRIKA POWDER 50G
5.000 @ 38.50 192.50
ONION LEAVES(IS)
0.072 @ 375.00 27.30
ONION LEAVES(IS)
0.045 @ 375.00 16.87

TOTAL 1,306.17
NET TOTAL 1,306.17

TOTAL AMOUNT PAID 1,306.17


CHANGE 0.00

PAYMENT BREAKDOWN
BDO 1,306.17
XXXX XXXX XXXX 4345

17 Item(s)

VATABLE SALES 285.94


VAT AMOUNT 34.31
VAT-EXEMPT SALES 985.92
ZERO RATED SALES 0.00

Invoice # : 538993 Ctr# : 007


Date : 10/01/2023 Time : 06:21:57PM
Cashier Code: 02207 JONA L.
Bagger:
Get 2 raffle coupon/s
Shop & Win 23
Ride A Mirage G4 Raffle Promo
Aton Guid Ini!

To return/change defective
Products, present this receipt
w/in 7 days from purchase.
Thank you. Come Again.

Transaction No.
00180060531891

Customer:
Name: _____________________________
Business Style: _____________________
Address: __________________________
TIN: ______________________________

THIS INVOICE/RECEIPT SHALL BE


VALID FOR FIVE (5) YEARS FROM THE
DATE OF THE PERMIT TO USE

You might also like