INVOICE
Invoice Date BNI Business Solutions
2 Mar 2022 Inc
Invoice Number B16 L14 DOLLAR ST.
Business Circle Hub Consulting Co Ltd VILLA CAROLINA I
INV-0208
TUNASAN
MUNTINLUPA CITY
PHILIPPINES
Description Quantity Unit Price Tax Amount PHP
BNI HEADCAP (RED) 10.00 205.36 12% 2,053.57
BNI HEADCAP (BLACK) 10.00 205.36 12% 2,053.57
LBC: COURIER CHARGE 1.00 959.82 12% 959.82
Subtotal 5,066.96
TOTAL OUTPUT VAT 12% 608.04
TOTAL PHP 5,675.00
Due Date: 31 Mar 2022
Please make check payable to BNI Business Solutions Inc.,
Bank Account Details: BDO C/A no. 006408005267 Greenbelt Branch
*For clarification regarding this statement, you may call tel. no. 893-5371
PAYMENT ADVICE
Customer Business Circle Hub
Consulting Co Ltd
To: BNI Business Solutions Inc Invoice Number INV-0208
B16 L14 DOLLAR ST. VILLA CAROLINA I TUNASAN Amount Due 5,675.00
MUNTINLUPA CITY Due Date 31 Mar 2022
PHILIPPINES
Amount Enclosed
Enter the amount you are paying above