Sales Reporting (Surplus Units-For Walk-in Applicants)

Requirements:

1. Application Form
2. Original Sales Invoice with Original Stencils of Engine/Chassis Number
3. Original Sales Certification
4. One (1) Photocopy of Sales Invoice
5. One (1) Photocopy of Sales Certification
6. Photocopy of Proof List/Certificate of Stock Reported(CSR)
7. Photo copy of ID

Procedures

1. Proceed to the Window 4 to submit all required documents.
2. After encoding and approval, the Cashier’s copy (pink copy) of the Certificate of Confirmation (CC) shall be issued.
3. Present the pink copy of the CC to the Cashier and pay the necessary fees.
4. Obtain the Original CC from Window 4.