Professional Documents
Culture Documents
Unpaid Invoice
Purchase Invoice
Date Due Date Amount Balance
Order Number
27732-27734 0000024156 12/14/2020 02/12/2020 79,494.00 8,000.00
29874 0000000305 03/04/2021 05/03/2021 23,446.00 23,446.00
Return Checks
Check
Bank Date Amount Remarks
Number
EastWest Pangasinan-
Lingayen Branch- Avenida Account
Rizal East Lingayen
0000066153 04/24/2021 P6,182.50
Closed
Pangasinan
EastWest Pangasinan-
Lingayen Branch- Avenida Account
Rizal East Lingayen
0000069520 05/29/2021 P9,266.00
Closed
Pangasinan
IN VIEW THEREOF, demand is hereby made upon you to settle your outstanding
obligation to ROYMED PHARMACEUTICAL by paying the face value of the subject invoice
Lot 19 Blk25 2/F A. J.P Rizal cor. Jaena Kalayaan Village, Quebiawan City of San Fernando, Pampanga
Mobile No.: 0919-0658-367
LEGAL DIVISION
in the amount
of FORTY- SIX THOUSAND EIGHT HUNDRED NINETY-FOUR PESOS AND 50/100
(P46, 894.50) plus the amount equivalent to 15% thereof as and by way of attorney’s fees within
ten (10) days from your receipt hereof plus legal interest from demand. Otherwise, I shall be
constrained to institute the necessary actions against you to protect Roymed interest, including
the filing of criminal cases for ESTAFA and other appropriate charges.
Trusting that you will give this matter your immediate and preferential attention.
For Inquiries you may contact, Mr. Mark Louis B. Bati Legal Officer of Roymed
Pharmaceutical @ 0919-065-8367 smart; (045) 455-2457 local 230 landline
At my instance:
Lot 19 Blk25 2/F A. J.P Rizal cor. Jaena Kalayaan Village, Quebiawan City of San Fernando, Pampanga
Mobile No.: 0919-0658-367