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SALES ORDER FORM |
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Date Posted: 07/29/2019 |
Deadline Date: |
Reference #: 000045 |
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Account Name: ST VINCENT DE PAUL DIOCESAN COLLEGE INC. |
Contact Person: |
Term of Payment: -- No Select -- |
OR Number: |
PO Number: |
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Account Address: BISLIG DAVAO CITY |
DCC Account Manage: |
Downpayment: 0.00 |
AR Number: |
Invoice Number: |
| Qty | Unit | Particular | Selling Price | Subtotal | Supplier | Cost Price | Subtotal | Margin Price | % | Status | Reference Number | |
| 1. | 1000 | PCS | ID LANYARDS | 60.00 | 60,000.00 | MAGTEC PRINTING | 28.00 | 28,000.00 | 32,000.00 | 53.33% | ||
| Net: | 60,000.00 | 28,000.00 | 32,000.00 | 53.33% | ||||||||
| Discount: | 0.00 | |||||||||||
| Vat 12%: | 0.00 | 0.00 | 0.00 | |||||||||
| Grand Total: | 60,000.00 | 28,000.00 | 32,000.00 | |||||||||
| ________________________ | ________________________ | ________________________ | ||
| Account Manager | Finance | ATP/NDR |