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
- 发票编号
- SOS-2026-004512
- 日期
- 2026年10月6日
- 付款截止日期
- 2026年11月5日
- PO number
- BCC-PO-0882
- Terms
- 30 days
购买方
Bayanihan Credit Cooperative
45 Quezon Avenue
Quezon City 1100
accounting@bayanihancoop.ph
TIN: 987-654-321-000
| 项目名称 | 数量 | 单位 | 单价 | 金额 |
|---|---|---|---|---|
| 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 |
- 小计
- ₱300,800.00
- VAT (12%)
- ₱36,096.00
- 合计
- ₱336,896.00
付款信息
Bank: BDO Unibank, Makati Branch Account name: Sunrise Office Solutions Inc. Account no.: 0012 3456 7890
条款与条件
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.
