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    Cavalletta Company Inc.: Sales Order

    Uploaded by

    Katlyn Kaye Bagatchalon
    The sales quotation provides details of an order from Manila Cushions Upholstery. It includes 47 yards of FIBREGUARD PROPOSITION COLLECTION / CONTENTION 05-BONE fabric at a unit price of PHP 875 per yard, for a total gross item amount of PHP 41,125. With a 15% discount, the net item amount is PHP 34,956.25. The total order amount including a 12% tax is PHP 34,956.25. Payment is due in full upon receipt of the order.

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    Cavalletta Company Inc.: Sales Order

    Uploaded by

    Katlyn Kaye Bagatchalon
    26 views1 page
    The sales quotation provides details of an order from Manila Cushions Upholstery. It includes 47 yards of FIBREGUARD PROPOSITION COLLECTION / CONTENTION 05-BONE fabric at a unit price of PHP 875 per yard, for a total gross item amount of PHP 41,125. With a 15% discount, the net item amount is PHP 34,956.25. The total order amount including a 12% tax is PHP 34,956.25. Payment is due in full upon receipt of the order.

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    The sales quotation provides details of an order from Manila Cushions Upholstery. It includes 47 yards of FIBREGUARD PROPOSITION COLLECTION / CONTENTION 05-BONE fabric at a unit price of PHP 875 per yard, for a total gross item amount of PHP 41,125. With a 15% discount, the net item amount is PHP 34,956.25. The total order amount including a 12% tax is PHP 34,956.25. Payment is due in full upon receipt of the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    Cavalletta Company Inc.: Sales Order

    Uploaded by

    Katlyn Kaye Bagatchalon
    The sales quotation provides details of an order from Manila Cushions Upholstery. It includes 47 yards of FIBREGUARD PROPOSITION COLLECTION / CONTENTION 05-BONE fabric at a unit price of PHP 875 per yard, for a total gross item amount of PHP 41,125. With a 15% discount, the net item amount is PHP 34,956.25. The total order amount including a 12% tax is PHP 34,956.25. Payment is due in full upon receipt of the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Cavalletta Company Inc.

    SALES QUOTATION
    SALES ORDER
    SO No. Order Date Due Date Page
    SO0000042451 03/31/2023 03/31/2023 1/1
    Salesman Credit Term Cust. PO No.
    Mye Jongco-A CASH
    TIN: 008-792-225-000
    Sold To Ship To
    MANILA CUSHIONS UPHOLSTERY MANILA CUSHIONS UPHOLSTERY
    -, - -, -
    TIN: 000-000-000-000

    Item Number Item Description Quantity U/M Unit Price Amount


    CO051.15780 FIBREGUARD PROPOSITION COLLECTION / CONTENTION 05-BONE 47.00000 yd 875.00 41,125.00
                        Less 15.00 % Discount
                        Tax 12.00 %

    Tax Inclusive 12.00 %


    Nothing Else Follows

    QUOTATION VALIDITY: 30 DAYS FROM DATE OF QUOTE.


    NOTE : FABRIC IS IN STOCK.
    TERMS OF PAYMENT : FULL PAYMENT

    Total Gross Item Amount 41,125.00


    Total Item Discount 6,168.75
    Total Net Item Amount 34,956.25
    Header Discount 0.00
    Tax Amount 3,745.31
    Total PHP 34,956.25
    Prepared By / Date Approved By / Date

    Makati Sales 2
    May Jongco Ms. Maita Nonato
    Signature Over Printed Name Signature Over Printed Name

    Enterprise Resource Information and Control Software Provider TIN: 000-087-525-000 PTU No: 4/1/2023 10:26:22 AM
    Jupiter Systems Inc. Accred. No.: Date Issued:
    G/F AW Bldg. 2614 Kakarong cor. Suez St., Date Issued: Valid Until:
    Brgy. Sta. Cruz, Makati City Valid Until: Document Series: SO0000000000-SO9999999999
    "THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX."
    "THIS DOCUMENT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF PERMIT TO USE."

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