new cuna hardware
TRANSCRIPT
NEW CUNA HARDWAREBAGUIO BRANCH
1st Flr. No.1 First rd., Quezon Hill, Cor. Naguilian Rd., Baguio CityAdamson G. Cuna –Prop.
VAT Reg. TIN 148-282-103-001
No.71891CASH INVOICE
Date: ________20_____Sold to: _________________________________________________Bus. Style: _______________________________________________Address: _____________________________TIN: _______________
QTY UNIT ARTICLES U-PRICE AMOUNT
TOTAL SALES
12% VAT
TOTAL
Receive the above articles in good order and condition.
BY: ______________________Customer’s Signature
NEW CUNA HARDWAREBAGUIO BRANCH
1st Flr. No.1 First rd., Quezon Hill, Cor. Naguilian Rd., Baguio CityAdamson G. Cuna –Prop.
VAT Reg. TIN 148-282-103-001
No.71892CASH INVOICE
Date: ________20_____Sold to: _________________________________________________Bus. Style: _______________________________________________Address: _____________________________TIN: ________________
QTY UNIT ARTICLES U-PRICE AMOUNT
TOTAL SALES
12% VAT
TOTAL
Receive the above articles in good order and condition.
BY: ______________________Customer’s Signature
NEW CUNA HARDWAREBAGUIO BRANCH
1st Flr. No.1 First rd., Quezon Hill, Cor. Naguilian Rd., Baguio CityAdamson G. Cuna –Prop.
VAT Reg. TIN 148-282-103-001
No.71901CASH INVOICE
Date: ________20_____Sold to: _________________________________________________Bus. Style: _______________________________________________Address: _____________________________TIN: _______________
QTY UNIT ARTICLES U-PRICE AMOUNT
TOTAL SALES
12% VAT
TOTAL
Receive the above articles in good order and condition.
BY: ______________________Customer’s Signature
NEW CUNA HARDWAREBAGUIO BRANCH
1st Flr. No.1 First rd., Quezon Hill, Cor. Naguilian Rd., Baguio CityAdamson G. Cuna –Prop.
VAT Reg. TIN 148-282-103-001
No.71694CASH INVOICE
Date: ________20_____Sold to: _________________________________________________Bus. Style: _______________________________________________Address: _____________________________TIN: _______________
QTY UNIT ARTICLES U-PRICE AMOUNT
TOTAL SALES
12% VAT
TOTAL
Receive the above articles in good order and condition.
BY: ______________________Customer’s Signature