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
- N° de facture
- SOS-2026-004512
- Date
- 6 oct. 2026
- Date d'échéance
- 5 nov. 2026
- PO number
- BCC-PO-0882
- Terms
- 30 days
Facturé à
Bayanihan Credit Cooperative
45 Quezon Avenue
Quezon City 1100
accounting@bayanihancoop.ph
TIN: 987-654-321-000
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| 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 ₱ |
- Sous-total
- 300 800,00 ₱
- VAT (12%)
- 36 096,00 ₱
- Total
- 336 896,00 ₱
Modalités de paiement
Bank: BDO Unibank, Makati Branch Account name: Sunrise Office Solutions Inc. Account no.: 0012 3456 7890
Conditions générales
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.