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INTERPACE INC.
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3rd Floor, Gaisano City Mall
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Cagayan de Oro City, 9000
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VAT Reg. TIN No. 056-111-066-000
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DELIVERY RECEIPTNo.0432
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Sold ToEveryday Supplies
Date
March 1, 2019
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AddressTomas Saco Street, Cagayan de Oro City
Terms
Cash on Delivery
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QuantityUnitDescriptionUnit PriceAmount
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1pc.ACER Swift 7 SF713-51-7Y54 8GB 256GB Windows 1042,834.0042,834.00
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Subtotal38,244.64
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VAT4,589.36
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Total Due42,834.00
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Received the above goods in good condition.
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Lawrence Tiu
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Customer's Signature
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INTERPACE INC.
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3rd Floor, Gaisano City Mall
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Cagayan de Oro City, 9000
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VAT Reg. TIN No. 056-111-066-000
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DELIVERY RECEIPTNo.0817
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Sold ToEveryday Supplies
Date
March 2, 2019
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AddressTomas Saco Street, Cagayan de Oro City
Terms
3/10, n/15
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QuantityUnitDescriptionUnit PriceAmount
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1pc.Register Veissen VS ECR0211,624.0011,624.00
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Subtotal10,378.57
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VAT1,245.43
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Total Due11,624.00
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Received the above goods in good condition.
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Lawrence Tiu
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Customer's Signature
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ABRILLO FURNITURE
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2nd Floor, SM CDO Uptown
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Masterson Avenue, Cagayan de Oro City
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VAT Reg. TIN No. 308-981-657-000
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DELIVERY RECEIPTNo.82999
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Sold ToEveryday Supplies
Date
March 1, 2019
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AddressTomas Saco Street, Cagayan de Oro City
Terms
30 days
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QuantityUnitDescriptionUnit PriceAmount
70
1pc.Office Desk1,965.501,965.50
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1pc.Office Chair4,790.004,790.00
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Subtotal6,031.70
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VAT723.80
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Total Due6,755.50
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77
Received the above goods in good condition.
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Lawrence Tiu
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Customer's Signature
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HARD COPY COMPANY
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Cebu CFI Community Cooperative Building
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Tiano-Mabini Sts., Cagayan de Oro City
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VAT Reg. TIN No. 123-765-872-000
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DELIVERY RECEIPTNo.334876
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Sold ToEveryday Supplies
Date
March 4, 2019
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AddressTomas Saco Street, Cagayan de Oro City
Terms
2/10, n/30
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QuantityUnitDescriptionUnit PriceAmount
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150reamsLong Bond Paper218.0032,700.00
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100reamsShort Bond Paper218.0021,800.00
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100
Subtotal48,660.71