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Inventory of Unused Receipts

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Inventory List of Unused/Expired Principal and Supplementary Receipts & Invoices


As of [Date]
 
Name of Taxpayer: _________________________________________________________________

Business/Trade Name: _________________________________________________________________

Taxpayer Identification Number (TIN): _______________________ Branch Code: ____________

Business Address: _______________________________________________________________

ATP OCN: ______________________________ Date Issued: ________________________________

DESCRIPTION OF RECEIPTS/INVOICES
No. of Booklets No. of Serial Nos.
No. of
Sets
Copies
DESCRIPTION TYPE
Loose Bound Per From To
Per Set
Booklet

 
[Signature over Taxpayer’s Name]
 
Received by:
 
_____________________________
  (TSS Chief/Registration Section Chief)
 
Verified correct by:
 
________________________________
(Officer of the Day – Assessment Section)

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