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Invoice for UV-IJ Ink Purchase

The invoice is from Fujifilm Philippines Inc. to CTR Graphics and Signs Inc. for PHP 17,999.99. It includes three boxes of UV-IJ ink with quantities, descriptions, unit prices, discounts and amounts listed. The total amount due is PHP 17,999.99 and must be paid within 45 days.

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Yen Julleza
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0% found this document useful (0 votes)
274 views1 page

Invoice for UV-IJ Ink Purchase

The invoice is from Fujifilm Philippines Inc. to CTR Graphics and Signs Inc. for PHP 17,999.99. It includes three boxes of UV-IJ ink with quantities, descriptions, unit prices, discounts and amounts listed. The total amount due is PHP 17,999.99 and must be paid within 45 days.

Uploaded by

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

Invoice

No. 96814554
VAT Reg TIN: 008-280-303-000

Bill-To: Ship-To: Date: 16/01/19

9154012988 9154012988 Due Date: 02/03/19

CTR Graphics and Signs Inc. CTR Graphics and Signs Inc. PO No.: 00000103

Zone 7 Diversion Road Sambag Jaro, Iloilo City Zone 7 Diversion Road Sambag Jaro, Iloilo City DO No.: 96708373

5000 5000 Salesper RICHIE MACAPAGAL

TIN: 445533461
Page 1 of 1

Freight Terms : DDP E.T.D (Ship Date) :


Shipment Mode : Vessel Name/Flight No. :
Port of Loading : Currency : PHP

No. Material No. Description Quantity UOM Unit Price Discount Amount
Amount
1 16270566 UV-IJ INK LL335 LM 600ML F 1 BOX 5,357.14 5,357.14
2 16270554 UV-IJ INK LL255 LC 600ML F 1 BOX 5,357.14 5,357.14
3 16270499 UV-IJ INK LL215 C 600ML F 1 BOX 5,357.14 5,357.14

VATable Sales 16,071.42


VAT Sales 12 % 1,928.57
VAT - Exempt 0.00
VAT Zero-Rated 0.00
Total 17,999.99

The sum of Philippine Peso:


SEVENTEEN THOUSAND NINE HUNDRED NINETY-NINE AND NINETY-NINE CENTS ONLY
Payment Terms: 45 days Due net

THIS IS A COMPUTER GENERATED DOCUMENT. NO SIGNATURE IS REQUIRED.

FUJIFILM Philippines Inc.


30th floor Oakwood Premier Joy Nostalg Center Manila
BIR Permit #: 05-21-15-047-CAS-000103 17 ADB ave., Ortigas Center Pasig city 1600, Philippines THIS IS A REPRINT
TEL: +63 570-2695 FAX: +63 997-0637

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