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FOR REGULAR CUSTOMER 423.

21

Total Sales ( VAT Inclusive ) 3,950.00


Less: VAT 423.21
Total 3,526.79

Less: SC/PWD Discount


Total Due 3,526.79
Less Withholding Tax
Amount Due 3,526.79

Vatable Sales 3,526.79


VAT Exempt Sales
Zero Rated Sales
VAT Amount 423.21
Total Amount Due 3,950.00
FOR SENIOR CITIZEN/PWD FOR VATABLE COMPANIES

Total Sales ( VAT Inclusive ) 6,950.00 Total Sales ( VAT Inclusive )


Less: VAT 744.64 Less: VAT
Total 6,205.36 Total

Less: SC/PWD Discount 1,241.07 Less: SC/PWD Discount


Total Due 4,964.29 Total Due
Less Withholding Tax Less Withholding Tax
Amount Due 4,964.29 Amount Due

Vatable Sales Vatable Sales


VAT Exempt Sales VAT Exempt Sales
Zero Rated Sales Zero Rated Sales
VAT Amount VAT Amount
Total Amount Due 4,964.29 Total Amount Due
6,950.00
744.64
6,205.36

6,950.00
124.11
6,825.89

6,205.36

744.64
6,950.00

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