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    wilfredo selceda
    This document is an invoice from Ingusan Gasoline Station for the sale of 66.09 liters of Diesel Max for a total of 2,700 Philippine pesos. The invoice details the sale amount, VAT amounts, payment method of cash, and includes information about the gasoline station dealer and POS system. It also contains contact information at the bottom for customer feedback on their Petron experience.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    01

    Uploaded by

    wilfredo selceda
    164 views2 pages
    This document is an invoice from Ingusan Gasoline Station for the sale of 66.09 liters of Diesel Max for a total of 2,700 Philippine pesos. The invoice details the sale amount, VAT amounts, payment method of cash, and includes information about the gasoline station dealer and POS system. It also contains contact information at the bottom for customer feedback on their Petron experience.

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    This document is an invoice from Ingusan Gasoline Station for the sale of 66.09 liters of Diesel Max for a total of 2,700 Philippine pesos. The invoice details the sale amount, VAT amounts, payment method of cash, and includes information about the gasoline station dealer and POS system. It also contains contact information at the bottom for customer feedback on their Petron experience.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    164 views2 pages

    01

    Uploaded by

    wilfredo selceda
    This document is an invoice from Ingusan Gasoline Station for the sale of 66.09 liters of Diesel Max for a total of 2,700 Philippine pesos. The invoice details the sale amount, VAT amounts, payment method of cash, and includes information about the gasoline station dealer and POS system. It also contains contact information at the bottom for customer feedback on their Petron experience.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Ingusan Gasoline Station

    Dealer: Vicente Ingusan


    109 Marcos Alvarez Ave. Talon Uno
    Las Pinas City
    VAT REG TIN: 909-079-780-0003
    POS S/N: 3969032\MIN: 17071315544227441
    SALES INVOICE
    Date: 07/06/2019 Time: 10:50:46
    S.I.# 0000458727
    Name:
    TIN:
    Address:
    Business Style:
    Description Qty Price Amount
    -------------------------------------------------------
    *Diesel Max (V)
    (P : 01) 66.09 Php40.85 Php2,700.00
    Discount amount w/o VAT Php-0.00
    -------------------------------------------------------
    Total (incl. VAT) Php2,700.00
    Zero Rated Sale Php0.00
    VAT Exempt Sale Php0.00
    VATable Sales Php2,410.71
    VAT Amount Php289.29
    -------------------------------------------------------
    Payment: Cash Tendered Php2,700.00
    Cashier: BENJAMIN C. BERNAL JR
    ------------------------------------------------------
    WI-AIR PHILIPPINES INC.
    Unit 202-205 2F CAEG Bldg. Dela Rosa St
    Brgy. Pio Del Pilar, Makati City
    VAT REG TIN: 007-068-922-0000
    Accred. No.: 048-007068922-0004444-32640
    Date Issued: 04/06.2010
    Valid Until: 07/31/2020
    P.T.U No.: FP072017-53A-0130024-00003
    Date Issued: 07/14/2017
    Valid Until: 07/13/2022
    *THIS INVOICE SHALL BE VALID FOR 5 YEARS
    FROM THE DATE OF PERMIT TO ISSUE*
    -------------------------
    How was your Petron experiemce?
    Type: TALK2US<space><message>
    and SEND to 0977-0-738766
    Call: #PETRON (#738766)
    E-MAIL: talk2us@petron.com
    Ingusan Gasoline Station
    Dealer: Vicente Ingusan
    109 Marcos Alvarez Ave. Talon Uno
    Las Pinas City
    VAT REG TIN: 909-079-780-0003
    POS S/N: 3969032\MIN: 17071315544227441
    SALES INVOICE
    Date: 07/06/2019 Time: 10:50:46
    S.I.# 0000458727
    Name:
    TIN:
    Address:
    Business Style:
    Description Qty Price Amount
    -------------------------------------------------------
    *Diesel Max (V)
    (P : 01) 66.09 Php40.85 Php2,700.00
    Discount amount w/o VAT Php-0.00
    -------------------------------------------------------
    Total (incl. VAT) Php2,700.00
    Zero Rated Sale Php0.00
    VAT Exempt Sale Php0.00
    VATable Sales Php2,410.71
    VAT Amount Php289.29
    -------------------------------------------------------
    Payment: Cash Tendered Php2,700.00
    Cashier: BENJAMIN C. BERNAL JR
    ------------------------------------------------------
    WI-AIR PHILIPPINES INC.
    Unit 202-205 2F CAEG Bldg. Dela Rosa St
    Brgy. Pio Del Pilar, Makati City
    VAT REG TIN: 007-068-922-0000
    Accred. No.: 048-007068922-0004444-32640
    Date Issued: 04/06.2010
    Valid Until: 07/31/2020
    P.T.U No.: FP072017-53A-0130024-00003
    Date Issued: 07/14/2017
    Valid Until: 07/13/2022
    *THIS INVOICE SHALL BE VALID FOR 5 YEARS
    FROM THE DATE OF PERMIT TO ISSUE*
    -------------------------
    How was your Petron experiemce?
    Type: TALK2US<space><message>
    and SEND to 0977-0-738766
    Call: #PETRON (#738766)
    E-MAIL: talk2us@petron.com

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