Accounting Management System

INV0042

Invoice Date 06-22-2021
Payment Due 06-25-2021
Payment Status Partial
Bill To:

Meralco

Address: Pasig Phone:   Company VAT: 10

Received From:

Manila Water

Address: Pasig
Phone: 09987654322

Item Name Description Qty Tax Rate Unit Price Tax Total
11 food allowance 1,00 0,00% Php 251,00 Php 0,00 Php 251,00
0,00 0,00% Php 0,00 Php 0,00 Php 0,00
0,00 0,00% Php 0,00 Php 0,00 Php 0,00
0,00 0,00% Php 0,00 Php 0,00 Php 0,00
Travel allowance Travel allowance and cab expenses for the late night working 1,00 0,00% Php 500,00 Php 0,00 Php 500,00
Sub Total Php 751,00
CGST (100,00%) Php 751,00
GST (100,00%) Php 751,00
Discount - 100,00% Php 751,00
Extra Fee - 100.00% Php 751,00
Payment Made (-) Php 753,00
Due Amount Php 1.500,00
Other information