LCS CARAGA DISTRIBUTOR INC. LCS CARAGA DISTRIBUTOR INC.

#542 Purok 4 Lower Doongan, Butuan CIty #542 Purok 4 Lower Doongan, Butuan CIty
Vat Reg. TIN: 008-985-081-000 Vat Reg. TIN: 008-985-081-000
Tel No. (085) 342-4268 Tel No. (085) 342-4268

DEBIT/CREDIT MEMO DEBIT/CREDIT MEMO

CUSTOMER: Date: CUSTOMER: Date:

Bus. Style: TIN: Bus. Style: Terms:
Address: Reference Address: Reference
: :
Please note that we have this day Debited/Credited your account as follows: Please note that we have this day Debited/Credited your account as follows:
UNIT UNIT
QTY UNIT PARTICULARS AMOUNT QTY UNIT PARTICULARS AMOUNT
PRICE PRICE

TOTAL AMOUNT TOTAL AMOUNT

Prepared by: Approved by: Prepared by: Approved by:

Noted by: Noted by:

12 Bklts (2x) 0001-600 Issued by:
BIR Authority to Print No. 2AU0002196719 ____________________________
Date Issued: 03-15-19 : Valid until 03-14-2024 (Printed Name and Signature)
A.I.M. Printing Press Printer’s Permanent Accreditation No.
TIN: 934-792-604-000 103MP20180000000007
Date Issued: 12-21-2018
12 Bklts (2x) 0001-600 Issued by:
BIR Authority to Print No. 2AU0002196719 ____________________________
Date Issued: 03-15-19 : Valid until 03-14-2024 (Printed Name and Signature)
A.I.M. Printing Press Printer’s Permanent Accreditation No.
TIN: 934-792-604-000 103MP20180000000007
Date Issued: 12-21-2018

THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP

LCS CARAGA DISTRIBUTOR INC. LCS CARAGA DISTRIBUTOR INC.

#542 Purok 4 Lower Doongan, Butuan CIty #542 Purok 4 Lower Doongan, Butuan CIty
Vat Reg. TIN: 008-985-081-000 Vat Reg. TIN: 008-985-081-000
Tel No. (085) 342-4268 Tel No. (085) 342-426800

DEBIT/CREDIT MEMO DEBIT/CREDIT MEMO

CUSTOMER: Date: CUSTOMER: Date:

Bus. Style: TIN: Bus. Style: TIN:
Address: Reference: Address: Reference
Please note that we have this day Debited/Credited your account as follows: :
UNIT AMOUNT Please note that we have this day Debited/Credited your account as follows:
QTY UNIT PARTICULARS PRICE UNIT
QTY UNIT PARTICULARS AMOUNT
PRICE

TOTAL AMOUNT
TOTAL AMOUNT
Prepared by: Approved by:
Prepared by: Approved by:
Noted by:
Noted by:
12 Bklts (2x) 0001-600 Issued by:
BIR Authority to Print No. 2AU0002196719 ____________________________
Date Issued: 03-15-19 : Valid until 03-14-2024 12 Bklts (2x) 0001-600 Issued by:
(Printed Name and Signature)
A.I.M. Printing Press BIR Authority to Print No. 2AU0002196719 ____________________________
Printer’s Permanent Accreditation No.
TIN: 934-792-604-000 103MP20180000000007 Date Issued: 03-15-19 : Valid until 03-14-2024 (Printed Name and Signature)
Date Issued: 12-21-2018 A.I.M. Printing Press Printer’s Permanent Accreditation No.
TIN: 934-792-604-000 103MP20180000000007
Date Issued: 12-21-2018
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP