Create a data dictionary for this receipt Transcribed Image Text: FRIENDSHIP SUPERMARKET INC.
Brgy.Tay-ac, Rosario, La Union
TINH 246-626-150-005 VAT
CTC6023113 MIN 090118372
CASHIER+ DANICA
SALESMAN: Hae Ann
03/02/2021
#ob01270993
#0704
H0580
13:51:55
ORHO13-001251476
Qty Description
Price
Amount
VAT SALES
CS GIN 2X2 350NL/ 24’S
1 14800130100037 1356.00
CS EMPERADOR LIGHT 750ML 125
1 14800142110086 1350.00
1356.00
1350.00
TOTAL
2706.0O
CASH
3006.00
CHANGE
300.00
TOTAL NO OFTEMS: 2.00
ALES ORDER # 12778
AT SALES
122 VAT SALES
NON-VAT SALES
ZERO-RATED SALES
2416.07
289.93
0.00
0.00
BUYER NAME: CASH CUSTOMER
BUYER ADDRESS: ROSARIO LA UNION
BUYER TIN:
DD
POS Provider:
CHASE TECHNOLOGIES CORPORATION
5263 Diesel St. Palanan, Makati City
TIN: 202-086-098-000
Accred No. : 048-202086098-000014
Date Issued: 03/18/2005
Valid Until: 07/31/2025
PTU Number: 1209-003-62296-005
ALID FIR
JF PERNIT
THIS INVOICE/RECEIPT SHALL BE VALID FOR
FIVE (5) YEARS FROM TIHE DAIE OF PERMIT
TO USE.
OFFICIAL RECEIPT
COMMENT/SUGGESTION TEXT/CALL 09228256287
THANK YOU COME AGAIN!!
1 09228256287
IN
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