DELIVERY RECEIPT Company: Corporation DR No. : 10230 Address: Date: 09/26/2021 TIN: 543-210-735 001 VAT Payment Term: COD Currency: PHP INFORMATION Details Quanity 1. Short Bond Paper Ream 10.00 2. Long Bond Paper Ream 3.00 3. Ballpen Black BOX 4.00 4. Cartridge Ink - Black BOX 5.00 Received by: Signature & Name, Date Delivery Address: Contact Information: Terms: CODOFFICIAL RECEIPT INFORMATION Total Sales: 2,750.00 Received From: Corporation Add: VAT; 330.00 TIN: 543-210-735 001 VAT Less: Withholding Tax -27.50 Address: Amount Due; 3,052.50 Amount: 3,052.50 VATable Sales 2,750.00 Amount in Words: Three Thousand Fifty-Two Pesos and 50/100 VAT-Exempt 0.00 VAT Zero Rated Sales 0.00 VAT A mount 330.00 Authorized SignatureSALES INVOICE Company: Corporation Sales Invoice No.: 9756 Address: Date: 09/25/2021 TIN: 543-210-735-000 VAT Payment Term : COD Currency: PHP INFORMATION Details Unit Quanity Price Total 1. Short Bond Paper Ream 10.00 100.00 1.000.00 2. Long Bond Paper Ream 5.00 150.00 750.00 3. Ballpen Black Box 5.00 100.00 500.00 4. Cartridge Ink - Black Box 5.00 100.00 500.00 Subtotals 2,750.00 Delivery Address: Add: VAT (12%) 330.00 Total (VAT Inc) 3,080.00 Contact Information: Less: W/tax -27.50 Total Payment 3,052.50 Terms: 0 30