Sunrise Office Solutions Inc.
Unit 1203, One Ayala Tower
Makati City 1226
billing@sunriseoffice.ph · +63 2 8555 0100 · sunriseoffice.ph
TIN: 123-456-789-000
SALES INVOICE
- رقم الفاتورة
- SOS-2026-004512
- التاريخ
- 6 أكتوبر 2026
- تاريخ الاستحقاق
- 5 نوفمبر 2026
- PO number
- BCC-PO-0882
- Terms
- 30 days
فاتورة إلى
Bayanihan Credit Cooperative
45 Quezon Avenue
Quezon City 1100
accounting@bayanihancoop.ph
TIN: 987-654-321-000
| الوصف | الكمية | الوحدة | سعر الوحدة | المبلغ |
|---|---|---|---|---|
| Office chair, ergonomic, mesh back | 24 | pcs | 6,800.00 ₱ | 163,200.00 ₱ |
| Workstation desk, 120×60 cm | 24 | pcs | 5,400.00 ₱ | 129,600.00 ₱ |
| Delivery and assembly | 1 | job | 8,000.00 ₱ | 8,000.00 ₱ |
- المجموع الفرعي
- 300,800.00 ₱
- VAT (12%)
- 36,096.00 ₱
- الإجمالي
- 336,896.00 ₱
بيانات الدفع
Bank: BDO Unibank, Makati Branch Account name: Sunrise Office Solutions Inc. Account no.: 0012 3456 7890
الشروط والأحكام
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.
