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LGU -LUBA, Abra OPAPP-2012-10**Bureau of Internal Revenue**

Bangued, Abra to payment of remmittance on witholding tax on purchases and services as per supporting docs hereto attached amounting to..
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41,990.00

41,990.00

223357 10/22/12

173799100065

October 22, 2012

**Bureau of Internal Revenue**


**Forty One Thousand Nine Hundred Ninety Pesos & 00/100 Only**

41,990.00

MARCELO A. BISCARRA SR.


Mayor
223357

ARNALDO D. DACQUEL
Treasurer

Municipality of LUBA, Abra

Accountant's Advice of Local Check Issued


Date:
October 22, 2012

The Bank Manager Philippine National Bank Bangued Branch - Bangued, Abra Please be informed that the following checks were issued by this office: Bank Account Number
173799100065 173799100065

Check Number
223356 223357

Date
October 22, 2012 October 22, 2012

Payee
Bureau of Internal Revenue Bureau of Internal Revenue

Amount
209,950.00 41,990.00

TOTAL AMOUNT Amount in words: Certified Correct: LESLIE JANE B. CRUZ Mun. Accountant Delivered by: ___________________ Accountant's Rep. ______________________________ Bank Representative

251,940.00

LGU -LUBA, Abra 100-2011-10 **JOSHUA Lumber and Hardware**


Bangar, La Union to payment of 1 unit of D7 Angle Dozer Bulldozer with Ripper and Transportation cost to Luba, Abra as per supporting documents hereto attached amounting to...

LGU -LUBA, Abra 100-2011-10

4,950.00

4,950.00

223357 10/22/12

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