VINTAGE VISION INT’L, INC.

G/F Gaisano Grand Mall, Nabunturan, Comval Province

VINTAGE VISION INT’L, INC.
G/F Gaisano Grand Mall, Nabunturan, Comval Province
VINTAGE VISION INT’L, INC.
G/F Gaisano Grand Mall, Nabunturan, Comval Province
VAT Reg. TIN 463-593-147-000 VAT Reg. TIN 463-593-147-000 VAT Reg. TIN 463-593-147-000

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date
OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001754307 BIR Authority to Print No.: 2AU0001754307 BIR Authority to Print No.: 2AU0001754307
Date Issued: 05-09-16: Valid Until 05-08-21 Date Issued: 05-09-16: Valid Until 05-08-21 Date Issued: 05-09-16: Valid Until 05-08-21
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC. VINTAGE VISION INT’L, INC. VINTAGE VISION INTERNATIONAL, INC.
ION INTERNA
VIS T

GE

IO
V

NA
VINTA

L, INC.
Ground Floor, Gaisano Grand Mall, C. Padilla St., Mambaling, Cebu City GF Prince Hinigaran, Burgos Street, Brgy. IV, Hinigaran, Negros Occidental Upper G/F Gaisano Mactan, ML Quezon Highway, Pajo, Lapu-Lapu City
VAT Reg. TIN 463-593-147-001 VAT Reg. TIN 463-593-147-003 VAT Reg. TIN 005-281-068-0018; Contact #: (032) 342-8230; 0922-844-9324

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date
OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bklts. (50x4) 0001 - 15000 300Bklts. (50x4) 0001 - 15000 300Bks. (50x4) 70001 - 85000
BIR Authority to Print No.: 2AU0001512788 BIR Authority to Print No.: 2AU0001519761 BIR Authority to Print No.: 2AU0001596087
Date Issued: 01-29-16; Valid until 01-28-21 Date Issued: 02-15-16; Valid until 02-14-21 Date Issued: 07-11-16: Valid Until 07-11-21
B. VELEZ Printing Press Cashier/Branch In-Charge B. VELEZ Printing Press Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005 0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 125-154-667-000 Date Issued: 12-10-13 TIN 125-154-667-000 Date Issued: 12-10-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
B
V “Thank you so much for your patronage” No. B
V “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Quezon Avenue cor. Bonifacio St., Dipolog City
VINTAGE VISION INT’L, INC.
Quezon Avenue cor. Bonifacio St., Dipolog City
VINTAGE VISION INT’L, INC.
Quezon Avenue cor. Bonifacio St., Dipolog City
VAT Reg. TIN 463-593-147-002 VAT Reg. TIN 463-593-147-002 VAT Reg. TIN 463-593-147-002

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date
OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bklts. (50x4) 0001 - 15000 300Bklts. (50x4) 0001 - 15000 300Bklts. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001519765 BIR Authority to Print No.: 2AU0001519765 BIR Authority to Print No.: 2AU0001519765
Date Issued: 02-15-16; Valid until 02-14-21 Date Issued: 02-15-16; Valid until 02-14-21 Date Issued: 02-15-16; Valid until 02-14-21
B. VELEZ Printing Press Cashier/Branch In-Charge B. VELEZ Printing Press Cashier/Branch In-Charge B. VELEZ Printing Press Cashier/Branch In-Charge
0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005 0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005 0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005
TIN 125-154-667-000 Date Issued: 12-10-13 TIN 125-154-667-000 Date Issued: 12-10-13 TIN 125-154-667-000 Date Issued: 12-10-13
B
V “Thank you so much for your patronage” No. B
V “Thank you so much for your patronage” No. B
V “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
GF Prince Hinigaran, Burgos Street, Brgy. IV, Hinigaran, Negros Occidental
VINTAGE VISION INT’L, INC.
GF Prince Hinigaran, Burgos Street, Brgy. IV, Hinigaran, Negros Occidental
VINTAGE VISION INT’L, INC.
GF Prince Hinigaran, Burgos Street, Brgy. IV, Hinigaran, Negros Occidental
VAT Reg. TIN 463-593-147-003 VAT Reg. TIN 463-593-147-003 VAT Reg. TIN 463-593-147-003

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address

T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bklts. (50x4) 0001 - 15000 300Bklts. (50x4) 0001 - 15000 300Bklts. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001519761 BIR Authority to Print No.: 2AU0001519761 BIR Authority to Print No.: 2AU0001519761
Date Issued: 02-15-16; Valid until 02-14-21 Date Issued: 02-15-16; Valid until 02-14-21 Date Issued: 02-15-16; Valid until 02-14-21
B. VELEZ Printing Press Cashier/Branch In-Charge B. VELEZ Printing Press Cashier/Branch In-Charge B. VELEZ Printing Press Cashier/Branch In-Charge
0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005 0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005 0982 Quirino Ave., Digos City Printer’s Accreditation No. 115MP20130000000005
TIN 125-154-667-000 Date Issued: 12-10-13 TIN 125-154-667-000 Date Issued: 12-10-13 TIN 125-154-667-000 Date Issued: 12-10-13
B
V “Thank you so much for your patronage” No. B
V “Thank you so much for your patronage” No. B
V “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Ground Floor, Puregold Bldg., Ororama Center, Lapasan Highway, Cagayan de Oro City
VINTAGE VISION INT’L, INC.
Ground Floor, Puregold Bldg., Ororama Center, Lapasan Highway, Cagayan de Oro City
VINTAGE VISION INT’L, INC.
Ground Floor, Puregold Bldg., Ororama Center, Lapasan Highway, Cagayan de Oro City
VAT Reg. TIN 463-593-147-004 VAT Reg. TIN 463-593-147-004 VAT Reg. TIN 463-593-147-004

OFFICIAL RECEIPT Date OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE TRANSACTION

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001553144 BIR Authority to Print No.: 2AU0001553144 BIR Authority to Print No.: 2AU0001553144
Date Issued: 04-18-16: Valid Until 04-17-21 Date Issued: 04-18-16: Valid Until 04-17-21 Date Issued: 04-18-16: Valid Until 04-17-21
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Gaisano Grand Mall, Macagtas, Catarman, Northern Samar
VINTAGE VISION INT’L, INC.
Gaisano Grand Mall, Macagtas, Catarman, Northern Samar
VINTAGE VISION INT’L, INC.
Gaisano Grand Mall, Macagtas, Catarman, Northern Samar
VAT Reg. TIN 463-593-147-005 VAT Reg. TIN 463-593-147-005 VAT Reg. TIN 463-593-147-005

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001557403 BIR Authority to Print No.: 2AU0001557403 BIR Authority to Print No.: 2AU0001557403
Date Issued: 04-26-16: Valid Until 04-25-21 Date Issued: 04-26-16: Valid Until 04-25-21 Date Issued: 04-26-16: Valid Until 04-25-21
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC. VINTAGE VISION INT’L, INC. VINTAGE VISION INTERNATIONAL, INC.
ION INTERNA
VIS T

GE

IO
V

NA
VINTA

L, INC.
DCNM Bldg., Enerio St., Oroquieta City, Misamis Occidental GF Gaisano Capital, R. Magsaysay St., Sorsogon Ground Floor, Metro Maasin, Combado, Maasin City, Southern Leyte
VAT Reg. TIN 463-593-147-006 VAT Reg. TIN 463-593-147-014 VAT Reg. TIN 005-281-068-0033; Contact # (053)570-8169; 0925-785-5250

OFFICIAL RECEIPT Date

SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address

T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TRANSACTION
TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001560171 BIR Authority to Print No.: 2AU0001647912 BIR Authority to Print No.: 2AU0001618207
Date Issued: 05-02-16: Valid Until 05-01-21 Date Issued: 10-19-2016: Valid Until: 10-18-2021 Date Issued: 08-19-2016: Valid Until: 08-19-2021
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Ground Floor, Super Metro Calbayog, Magsaysay Blvd., Calbayog City
VINTAGE VISION INT’L, INC.
Ground Floor, Super Metro Calbayog, Magsaysay Blvd., Calbayog City
VINTAGE VISION INT’L, INC.
Ground Floor, Super Metro Calbayog, Magsaysay Blvd., Calbayog City
VAT Reg. TIN 463-593-147-007 VAT Reg. TIN 463-593-147-007 VAT Reg. TIN 463-593-147-007

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date
OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001564896 BIR Authority to Print No.: 2AU0001564896 BIR Authority to Print No.: 2AU0001564896
Date Issued: 05-12-16: Valid Until 05-11-21 Date Issued: 05-12-16: Valid Until 05-11-21 Date Issued: 05-12-16: Valid Until 05-11-21
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Ground Floor, National Highway, Poblacion II, Sagay, Negros Occidental
VINTAGE VISION INT’L, INC.
Ground Floor, National Highway, Poblacion II, Sagay, Negros Occidental
VINTAGE VISION INT’L, INC.
Ground Floor, National Highway, Poblacion II, Sagay, Negros Occidental
VAT Reg. TIN 463-593-147-008 VAT Reg. TIN 463-593-147-008 VAT Reg. TIN 463-593-147-008

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date
OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001581660 BIR Authority to Print No.: 2AU0001581660 BIR Authority to Print No.: 2AU0001581660
Date Issued: 06-13-16: Valid Until 06-12-21 Date Issued: 06-13-16: Valid Until 06-12-21 Date Issued: 06-13-16: Valid Until 06-12-21
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
2nd Floor, Gaisano Mall, Brgy. IV, Malaybalay City, Bukidnon
VINTAGE VISION INT’L, INC.
2nd Floor, Gaisano Mall, Brgy. IV, Malaybalay City, Bukidnon
VINTAGE VISION INT’L, INC.
2nd Floor, Gaisano Mall, Brgy. IV, Malaybalay City, Bukidnon
VAT Reg. TIN 463-593-147-009 VAT Reg. TIN 463-593-147-009 VAT Reg. TIN 463-593-147-009

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date
OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001593616 BIR Authority to Print No.: 2AU0001593616 BIR Authority to Print No.: 2AU0001593616
Date Issued: 07-05-16: Valid Until 07-04-21 Date Issued: 07-05-16: Valid Until 07-04-21 Date Issued: 07-05-16: Valid Until 07-04-21
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F Citymall, Parola Fort San Pedro Rd., Brgy. Concepcion, IloIlo City
VINTAGE VISION INT’L, INC.
G/F Citymall, Parola Fort San Pedro Rd., Brgy. Concepcion, IloIlo City
VINTAGE VISION INT’L, INC.
G/F Gaisano Grand Mall, Nabunturan, Comval Province
VAT Reg. TIN 463-593-147-010 VAT Reg. TIN 463-593-147-010 VAT Reg. TIN 463-593-147-000

OFFICIAL RECEIPT Date

OFFICIAL RECEIPT Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address

T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:

Terms and Conditions Terms and Conditions Terms and Conditions

It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001606690 BIR Authority to Print No.: 2AU0001606690 BIR Authority to Print No.: 2AU0001754307
Date Issued: 07-28-16: Valid Until 07-27-21 Date Issued: 07-28-16: Valid Until 07-27-21 Date Issued: 05-09-16: Valid Until 05-08-21
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Gaisano Grand Mall, Brgy. Poblacion, Liloan, Cebu
VINTAGE VISION INT’L, INC.
Gaisano Grand Mall, Brgy. Poblacion, Liloan, Cebu
VINTAGE VISION INT’L, INC.
Gaisano Grand Mall, Brgy. Poblacion, Liloan, Cebu
VAT Reg. TIN 463-593-147-011 VAT Reg. TIN 463-593-147-011 VAT Reg. TIN 463-593-147-011

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001616633 BIR Authority to Print No.: 2AU0001616633 BIR Authority to Print No.: 2AU0001616633
Date Issued: 08-16-2016: Valid Until: 08-15-2021 Date Issued: 08-16-2016: Valid Until: 08-15-2021 Date Issued: 08-16-2016: Valid Until: 08-15-2021
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F Prince Hypermart, Poblacion, Tuburan, Cebu
VINTAGE VISION INT’L, INC.
G/F Prince Hypermart, Poblacion, Tuburan, Cebu
VINTAGE VISION INT’L, INC.
G/F Prince Hypermart, Poblacion, Tuburan, Cebu
VAT Reg. TIN 463-593-147-012 VAT Reg. TIN 463-593-147-012 VAT Reg. TIN 463-593-147-012

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001617838 BIR Authority to Print No.: 2AU0001617838 BIR Authority to Print No.: 2AU0001617838
Date Issued: 08-18-2016: Valid Until: 08-17-2021 Date Issued: 08-18-2016: Valid Until: 08-17-2021 Date Issued: 08-18-2016: Valid Until: 08-17-2021
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Pagina, Jagna, Bohol
VINTAGE VISION INT’L, INC.
Pagina, Jagna, Bohol
VINTAGE VISION INT’L, INC.
Pagina, Jagna, Bohol
VAT Reg. TIN 463-593-147-013 VAT Reg. TIN 463-593-147-013 VAT Reg. TIN 463-593-147-013

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001624785 BIR Authority to Print No.: 2AU0001624785 BIR Authority to Print No.: 2AU0001624785
Date Issued: 09-01-2016: Valid Until: 08-31-2021 Date Issued: 09-01-2016: Valid Until: 08-31-2021 Date Issued: 09-01-2016: Valid Until: 08-31-2021
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
GF Gaisano Capital, R. Magsaysay St., Sorsogon
VINTAGE VISION INT’L, INC.
GF Gaisano Capital, R. Magsaysay St., Sorsogon
VINTAGE VISION INT’L, INC.
GF Gaisano Capital, R. Magsaysay St., Sorsogon
VAT Reg. TIN 463-593-147-014 VAT Reg. TIN 463-593-147-014 VAT Reg. TIN 463-593-147-014

SALES INVOICE Date

SALES INVOICE Date
SALES INVOICE Date
Name of Patient Name of Patient Name of Patient
Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Check No.
Mode of Payment: Cash Check Credit Card
Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment
TRANSACTION ITEM CODE TRANSACTION
TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TRANSACTION
TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001647912 BIR Authority to Print No.: 2AU0001647912 BIR Authority to Print No.: 2AU0001647912
Date Issued: 10-19-2016: Valid Until: 10-18-2021 Date Issued: 10-19-2016: Valid Until: 10-18-2021 Date Issued: 10-19-2016: Valid Until: 10-18-2021
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F T122 City Mall Mandalagan cor. G.M. Cordova Ave., Mandalagan, Bacolod City
VINTAGE VISION INT’L, INC.
G/F T122 City Mall Mandalagan cor. G.M. Cordova Ave., Mandalagan, Bacolod City
VINTAGE VISION INT’L, INC.
G/F T122 City Mall Mandalagan cor. G.M. Cordova Ave., Mandalagan, Bacolod City
VAT Reg. TIN 463-593-147-015 VAT Reg. TIN 463-593-147-015 VAT Reg. TIN 463-593-147-015

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001653875 BIR Authority to Print No.: 2AU0001653875 BIR Authority to Print No.: 2AU0001653875
Date Issued: 11-03-2016: Valid Until: 11-02-2021 Date Issued: 11-03-2016: Valid Until: 11-02-2021 Date Issued: 11-03-2016: Valid Until: 11-02-2021
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001 143 Quezon Blvd., Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F City Mall Kabankalan, Brgy. Talubangi, Kabankalan City, Negros Occidental
VINTAGE VISION INT’L, INC.
G/F City Mall Kabankalan, Brgy. Talubangi, Kabankalan City, Negros Occidental
VINTAGE VISION INT’L, INC.
G/F City Mall Kabankalan, Brgy. Talubangi, Kabankalan City, Negros Occidental
VAT Reg. TIN 463-593-147-016 VAT Reg. TIN 463-593-147-016 VAT Reg. TIN 463-593-147-016

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

R Code
R Code
R Code

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION
TYPE ITEM CODE DESCRIPTION QTY. TOTAL TRANSACTION
TYPE ITEM CODE DESCRIPTION QTY. TOTAL TRANSACTION
TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001682867 BIR Authority to Print No.: 2AU0001682867 BIR Authority to Print No.: 2AU0001682867
Date Issued: 01-18-17: Valid Until: 01-17-22 Date Issued: 01-18-17: Valid Until: 01-17-22 Date Issued: 01-18-17: Valid Until: 01-17-22
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Centro, Tubigon, Bohol
VINTAGE VISION INT’L, INC.
Centro, Tubigon, Bohol
VINTAGE VISION INT’L, INC.
Centro, Tubigon, Bohol
VAT Reg. TIN 463-593-147-017 VAT Reg. TIN 463-593-147-017 VAT Reg. TIN 463-593-147-017

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001695442 BIR Authority to Print No.: 2AU0001695442 BIR Authority to Print No.: 2AU0001695442
Date Issued: 02-10-17: Valid Until: 02-09-22 Date Issued: 02-10-17: Valid Until: 02-09-22 Date Issued: 02-10-17: Valid Until: 02-09-22
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F City Mall, Brgy. Victorias Viejo, Victorias, Negros Occidental
VINTAGE VISION INT’L, INC.
G/F City Mall, Brgy. Victorias Viejo, Victorias, Negros Occidental
VINTAGE VISION INT’L, INC.
G/F City Mall, Brgy. Victorias Viejo, Victorias, Negros Occidental
VAT Reg. TIN 463-593-147-018 VAT Reg. TIN 463-593-147-018 VAT Reg. TIN 463-593-147-018

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address

T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:

Terms and Conditions Terms and Conditions Terms and Conditions

It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001705742 BIR Authority to Print No.: 2AU0001705742 BIR Authority to Print No.: 2AU0001705742
Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F City Mall, Azcona St., C.L. Ledesma Avenue, San Carlos, Negros Occidental
VINTAGE VISION INT’L, INC.
G/F City Mall, Azcona St., C.L. Ledesma Avenue, San Carlos, Negros Occidental
VINTAGE VISION INT’L, INC.
G/F City Mall, Azcona St., C.L. Ledesma Avenue, San Carlos, Negros Occidental
VAT Reg. TIN 463-593-147-019 VAT Reg. TIN 463-593-147-019 VAT Reg. TIN 463-593-147-019

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TRANSACTION
TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001705738 BIR Authority to Print No.: 2AU0001705738 BIR Authority to Print No.: 2AU0001705738
Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F Gaisano Capital, Balasan, Ilo-Ilo
VINTAGE VISION INT’L, INC.
G/F Gaisano Capital, Balasan, Ilo-Ilo
VINTAGE VISION INT’L, INC.
G/F Gaisano Capital, Balasan, Ilo-Ilo
VAT Reg. TIN 463-593-147-020 VAT Reg. TIN 463-593-147-020 VAT Reg. TIN 463-593-147-020

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001705718 BIR Authority to Print No.: 2AU0001705718 BIR Authority to Print No.: 2AU0001705718
Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
GF City Mall, Maharlika Highway cor. Lapu-Lapu Extension, Magugpo, Tagum City
VINTAGE VISION INT’L, INC.
GF City Mall, Maharlika Highway cor. Lapu-Lapu Extension, Magugpo, Tagum City
VINTAGE VISION INT’L, INC.
GF City Mall, Maharlika Highway cor. Lapu-Lapu Extension, Magugpo, Tagum City
VAT Reg. TIN 463-593-147-021 VAT Reg. TIN 463-593-147-021 VAT Reg. TIN 463-593-147-021

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE TRANSACTION ITEM CODE

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001705751 BIR Authority to Print No.: 2AU0001705751 BIR Authority to Print No.: 2AU0001705751
Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22 Date Issued: 02-24-17: Valid Until: 02-23-22
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
GF of Prince Hypermart, Sindangan, Zambo del Norte
VINTAGE VISION INT’L, INC.
GF of Prince Hypermart, Sindangan, Zambo del Norte
VINTAGE VISION INT’L, INC.
GF of Prince Hypermart, Sindangan, Zambo del Norte
VAT Reg. TIN 463-593-147-022 VAT Reg. TIN 463-593-147-022 VAT Reg. TIN 463-593-147-022

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001769038 BIR Authority to Print No.: 2AU0001769038 BIR Authority to Print No.: 2AU0001769038
Date Issued: 05-30-17: Valid Until: 05-29-22 Date Issued: 05-30-17: Valid Until: 05-29-22 Date Issued: 05-30-17: Valid Until: 05-29-22
Cashier/Branch In-Charge Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Marfrancisco Nautical Highway, Pinamalayan, Oriental Mindoro
VINTAGE VISION INT’L, INC.
Marfrancisco Nautical Highway, Pinamalayan, Oriental Mindoro
VINTAGE VISION INT’L, INC.
Marfrancisco Nautical Highway, Pinamalayan, Oriental Mindoro
VAT Reg. TIN 463-593-147-023 VAT Reg. TIN 463-593-147-023 VAT Reg. TIN 463-593-147-023

SALES INVOICE Date

SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU00001796587 BIR Authority to Print No.: 2AU00001796587 BIR Authority to Print No.: 2AU00001796587
Date Issued: 07-13-17: Valid Until: 07-12-22 Date Issued: 07-13-17: Valid Until: 07-12-22 Date Issued: 07-13-17: Valid Until: 07-12-22
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
GF City Mall, First Street, Dumaguete City
VAT Reg. TIN 463-593-147-024

SALES INVOICE Date

Name of Patient
Address
T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No.

Code
R

Signature of Customer/Patient
PTR #: Date Promised:
Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL

Total Sales
Less: VAT
Amount Net of VAT
Less: SC/PWD Discount
Amount Due
Add: VAT VATable Sales
Total Due VAT-Exempt Sales
Deposit Zero Rated Sales
Balance VAT Amount
Amount in words
(P . )
Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU00001806596
Date Issued: 07-31-17: Valid Until: 07-30-22
LUCK’S PRINTING PRESS Cashier/Branch In-Charge
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC. VINTAGE VISION INT’L, INC. VIS
ION INTERNA
T

VINTAGE VISION INTERNATIONAL, INC.

GE

IO
V

NA
VINTA

L, INC.
Poblacion Sur, Carmen, Bohol GF City Mall, First Street, Dumaguete City Don Rufino Alonzo St., Poblacion 5, Cotabato City
VAT Reg. TIN 463-593-147-025 VAT Reg. TIN 463-593-147-024 VAT Reg. TIN 005-281-068-0041; Contact #: (064)421-8595; 0925-785-5161

SALES INVOICE Date SALES INVOICE Date

OFFICIAL RECEIPT Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION ITEM CODE TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 65001 - 80000
BIR Authority to Print No.: 2AU00001806598 BIR Authority to Print No.: 2AU00001806596 BIR Authority to Print No.: 2AU0001610414
Date Issued: 07-31-17: Valid Until: 07-30-22 Date Issued: 07-31-17: Valid Until: 07-30-22 Date Issued: 08-04-16: Valid Until 08-04-21
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labatida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
G/F Citymall Goldenfield, Singcang-Airport, Bacolod City
VINTAGE VISION INT’L, INC.
G/F Citymall Goldenfield, Singcang-Airport, Bacolod City
VINTAGE VISION INT’L, INC.
G/F Citymall Goldenfield, Singcang-Airport, Bacolod City
VAT Reg. TIN 463-593-147-026 VAT Reg. TIN 463-593-147-026 VAT Reg. TIN 463-593-147-026

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU00001817513 BIR Authority to Print No.: 2AU00001817513 BIR Authority to Print No.: 2AU00001817513
Date Issued: 08-18-17: Valid Until: 08-17-22 Date Issued: 08-18-17: Valid Until: 08-17-22 Date Issued: 08-18-17: Valid Until: 08-17-22
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Gaisano Capital Casuntingan, Manuel L. Quezon Ave., Casuntingan, Mandaue City
VINTAGE VISION INT’L, INC.
Gaisano Capital Casuntingan, Manuel L. Quezon Ave., Casuntingan, Mandaue City
VINTAGE VISION INT’L, INC.
Gaisano Capital Casuntingan, Manuel L. Quezon Ave., Casuntingan, Mandaue City
VAT Reg. TIN 463-593-147-027 VAT Reg. TIN 463-593-147-027 VAT Reg. TIN 463-593-147-027

SALES INVOICE Date SALES INVOICE Date

SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION ITEM CODE TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU00001834873 BIR Authority to Print No.: 2AU00001834873 BIR Authority to Print No.: 2AU00001834873
Date Issued: 09-20-17: Valid Until: 09-20-22 Date Issued: 09-20-17: Valid Until: 09-20-22 Date Issued: 09-20-17: Valid Until: 09-20-22
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
GF Citymall Passi, IloIlo-Antique Road, Poblacion, Ilawod, Passi City
VINTAGE VISION INT’L, INC.
GF Citymall Passi, IloIlo-Antique Road, Poblacion, Ilawod, Passi City
VINTAGE VISION INT’L, INC.
GF Citymall Passi, IloIlo-Antique Road, Poblacion, Ilawod, Passi City
VAT Reg. TIN 463-593-147-028 VAT Reg. TIN 463-593-147-028 VAT Reg. TIN 463-593-147-028

SALES INVOICE Date SALES INVOICE Date

SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION TRANSACTION ITEM CODE TRANSACTION

TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU00001839663 BIR Authority to Print No.: 2AU00001839663 BIR Authority to Print No.: 2AU00001839663
Date Issued: 09-29-17: Valid Until: 09-28-22 Date Issued: 09-29-17: Valid Until: 09-28-22 Date Issued: 09-29-17: Valid Until: 09-28-22
Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
City Mall, Gensan Drive, Brgy. Zone IV, Koronadal City
VINTAGE VISION INT’L, INC.
City Mall, Gensan Drive, Brgy. Zone IV, Koronadal City
VINTAGE VISION INT’L, INC.
City Mall, Gensan Drive, Brgy. Zone IV, Koronadal City
VAT Reg. TIN 463-593-147-029 VAT Reg. TIN 463-593-147-029 VAT Reg. TIN 463-593-147-029

SALES INVOICE Date SALES INVOICE Date

SALES INVOICE Date
Name of Patient Name of Patient Name of Patient
Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Check No.
Mode of Payment: Cash Check Credit Card
Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment
TRANSACTION ITEM CODE TRANSACTION
TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TRANSACTION
TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001859244 BIR Authority to Print No.: 2AU0001859244 BIR Authority to Print No.: 2AU0001859244
Date Issued: 11-08-17: Valid Until: 11-07-22 Date Issued: 11-08-17: Valid Until: 11-07-22 Date Issued: 11-08-17: Valid Until: 11-07-22
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge Cashier/Branch In-Charge
LUCK’S PRINTING PRESS
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
Ground Floor, Gaisano Capital, San Roque, Iriga City, Camarines Sur
VINTAGE VISION INT’L, INC.
Ground Floor, Gaisano Capital, San Roque, Iriga City, Camarines Sur
VINTAGE VISION INT’L, INC.
Ground Floor, Gaisano Capital, San Roque, Iriga City, Camarines Sur
VAT Reg. TIN 463-593-147-030 VAT Reg. TIN 463-593-147-030 VAT Reg. TIN 463-593-147-030

SALES INVOICE Date SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.

Code Code Code

R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION ITEM CODE

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001865800 BIR Authority to Print No.: 2AU0001865800 BIR Authority to Print No.: 2AU0001865800
Date Issued: 11-21-17: Valid Until: 11-20-22 Date Issued: 11-21-17: Valid Until: 11-20-22 Date Issued: 11-21-17: Valid Until: 11-20-22
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.
 VINTAGE VISION INT’L, INC.
One Pavillion Mall, #22 Duterte St., Banawa, Guadalupe, Cebu City
VINTAGE VISION INT’L, INC.
One Pavillion Mall, #22 Duterte St., Banawa, Guadalupe, Cebu City
VINTAGE VISION INT’L, INC.
One Pavillion Mall, #22 Duterte St., Banawa, Guadalupe, Cebu City
VAT Reg. TIN 463-593-147-031 VAT Reg. TIN 463-593-147-031 VAT Reg. TIN 463-593-147-031

SALES INVOICE Date

SALES INVOICE Date SALES INVOICE Date

Name of Patient Name of Patient Name of Patient

Address Address Address
T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No. T.I.N. OSCA/PWD ID No.
Business Style Tel./Cell. No. Business Style Tel./Cell. No. Business Style Tel./Cell. No.
Code Code Code
R R R

Signature of Customer/Patient Signature of Customer/Patient Signature of Customer/Patient

PTR #: Date Promised: PTR #: Date Promised: PTR #: Date Promised:
Terms and Conditions Terms and Conditions Terms and Conditions
It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from It is understood that articles not claimed by customer/patient after 60 days from
the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited. the completion of job will be disposed of and deposit automatically forfeited.

Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No. Mode of Payment: Cash Check Credit Card Check No.

Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment Kind of Payment: Partial Payment Full Payment

TRANSACTION ITEM CODE TRANSACTION TRANSACTION

TYPE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL TYPE ITEM CODE DESCRIPTION QTY. TOTAL

Total Sales Total Sales Total Sales

Less: VAT Less: VAT Less: VAT
Amount Net of VAT Amount Net of VAT Amount Net of VAT
Less: SC/PWD Discount Less: SC/PWD Discount Less: SC/PWD Discount
Amount Due Amount Due Amount Due
Add: VAT VATable Sales Add: VAT VATable Sales Add: VAT VATable Sales
Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales Total Due VAT-Exempt Sales
Deposit Zero Rated Sales Deposit Zero Rated Sales Deposit Zero Rated Sales
Balance VAT Amount Balance VAT Amount Balance VAT Amount
Amount in words Amount in words Amount in words
(P . ) (P . ) (P . )
Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount Previous O.R. Date Issued Amount
300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000 300Bks. (50x4) 0001 - 15000
BIR Authority to Print No.: 2AU0001875342 BIR Authority to Print No.: 2AU0001875342 BIR Authority to Print No.: 2AU0001875342
Date Issued: 12-11-17: Valid Until: 12-10-22 Date Issued: 12-11-17: Valid Until: 12-10-22 Date Issued: 12-11-17: Valid Until: 12-10-22
LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge LUCK’S PRINTING PRESS Cashier/Branch In-Charge
Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001 Labastida St., Poblacion, Kidapawan City Printer’s Accreditation: 108MP20130000000001
TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13 TIN 180-658-156-0000 NV Date Issued: 12-23-13
“Thank you so much for your patronage” No. “Thank you so much for your patronage” No. “Thank you so much for your patronage” No.
THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP. THIS SALES INVOICE SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ATP.