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