BIR-accredited printing for ATP invoices and official receipts — plus operational forms for warehouse, accounting, sales, and logistics.
Trojan Computer Forms is a BIR-accredited printer for Official Receipts, Sales/Service Invoices, and other commercial receipts and invoices. We support client Authority to Print (ATP) requirements with sequential numbering, compliant layouts, and multi-part constructions.
Beyond ATP forms, we manufacture the operational and accountable sheets Philippine businesses use every day — available as continuous, padded, booklet, or cut-sheet formats.
Principal and supplementary receipts and invoices commonly covered under Authority to Print — manufactured by a BIR-accredited printer.
ATP-supported principal invoice for service businesses — sequential numbering, multi-part copies, and compliant layouts.
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ATP-supported Official Receipts for goods and services issuance — a core accountable document for Philippine businesses.
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ATP-supported acknowledgement receipts for confirming payments, deliveries, or document handovers with retained copies.
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ATP-supported delivery receipts for documenting shipments, quantities, and consignee acknowledgement.
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ATP-supported collection receipts for cash and remittance documentation with sequential control numbering.
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ATP-supported Sales Invoices with sequential numbering and multi-part copies for compliant sales documentation.
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Other principal or supplementary commercial invoices and forms covered under a client’s Authority to Print.
View details →Core operational documents for purchasing, access control, and internal handoffs.
Entry and exit control forms for people, vehicles, and materials moving through your facility.
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Internal purchase request forms that start the procurement process before a Purchase Order is issued.
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Vendor-facing Purchase Orders that document approved purchasing of goods and services.
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Cash vouchers for documenting cash disbursements with amount, particulars, and approval signatures.
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Proof of document or item handoff between departments, couriers, or counterparties.
View details →Stock control paperwork for requisition, transfer, count, and issuance.
Warehouse requisition slips for requesting materials from stores or stockrooms.
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Stock transfer forms for documenting movement of inventory between locations or departments.
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Physical inventory count sheets for stocktaking — system qty, physical qty, and variance columns.
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Material issuance slips for tracking materials released to production, projects, or jobs.
View details →Vouchers and statements that keep disbursements and receivables documented.
Disbursement vouchers to authorize and record fund disbursements with accounting entries and approvals.
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Check vouchers supporting check payments with bank, check number, payee, and approval documentation.
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Statements of Account summarizing customer invoices, payments, and balances due.
View details →Order and delivery documents for sales teams and logistics partners.
Trip forms for documenting driver routes, vehicle details, and field trip activity.
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Shipping waybills for logistics — shipper, consignee, cargo details, and freight charges.
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Sales order forms to capture customer orders before invoicing and fulfillment.
View details →Onboarding, credit, and complaint forms for customer-facing operations.
Customer information sheets for onboarding — company details, contacts, TIN, and authorized representatives.
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Credit application forms for evaluating customer credit limits with bank and trade references.
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Customer complaint forms for structured intake, action tracking, and resolution documentation.
View details →Most document types above can be manufactured in the finish your workflow needs.
Pin-feed multi-part forms for accounting and ERP printers.
Tear-off pads for counters, delivery teams, and field use.
Bound multi-copy booklets — common for ATP ORs and invoices.
Loose sheets and specialty constructions for office printers.
Choose a format or capability that matches how your team issues documents.

Bound multi-copy booklets for receipts, collections, and field operations.
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Tear-off pads for invoices, deliveries, and field documentation.
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Serialized and security-printed forms for controlled documents.
Learn MoreShare your ATP details or existing layout — our BIR-accredited team will manufacture forms that match your process and volume.