Mu 08 : Ha n t in

Kh 297 x 210 mm (Giy A4)

Mu s: 01GTKT3/001 K hiu (Serial): AA/11T S (No.): Ngy (Date): 01/01/2010

CNG TY TNHH PHN MM DAMI

24/3B Phm Vn Chiu, P.12, Q.G Vp, TP.H Ch Minh T : (08) 39 871 787 Fax: (08) 54 272 093 M s thu (Vat code) : 0 3 0 3 0 2 0 1 3 2 Ti khon s (Bank A/C): 032001017520001 ti Ngn hng TMCP ng CN G Vp - Tp.H Ch Minh

0000000

HA N GI TR GIA TNG
(VAT INVOICE)
(Lin 1 : Lu / 1st copy: File) Tn khch hng/Customers Name: CNG TY C PHN BIA SI GN MIN TY (SABECO) a ch/Address : KCN Tr Nc, Qun Bnh Thy, Tp.Cn Th M s thu/Vat code: 1800586579 M khch hng/Customers Code: SABECO Ref: Hnh thc thanh ton/Payment method: Chuyn khon STT
(No.)

Tn hng ha, dch v

(Description)

VT
(Unit)

S lng
(Quantity)

n gi
(Unit Price)

Thnh tin
(Amount)

A 1

B Phn mm K ton SimSoft 7.0

3=1x2 100.000.000

Thu sut GTGT (VAT rate): - %

Cng tin hng (Total amount): Tin thu GTGT (VAT): Tng cng tin thanh ton (Total payment):

100.000.000 100.000.000

S tin vit bng ch (Amount in words): Mt trm triu ng chn. Ngi mua hng (Buyer) K, ghi r h tn
(Sign & full name)

Ngi bn hng (Seller) K, ghi r h tn

(Sign & full name)

Th trng n v (Director) K, ng du, ghi r h tn

(Sign, stamp & full name)

Phm Th M Hng
(Cn kim tra i chiu khi lp, giao, nhn ha n)

V Vn Nam

In ti Cng ty TNHH Phn Mm DAMI - M s thu: 0303020132 - In t Phn mm PubInvoice2011.

Lin 1: Lu

Lin 2: Giao cho ngi mua

Lin 3: Ni b