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    This document is a letter from Magna Power Corporation to Sir Benjie detailing stocks received on September 14 totaling ₱546,038.82. To pay for the stocks, Magna Power issued 12 checks totaling the same amount to BDO bank, with check amounts ranging from ₱16,038.82 to ₱100,000. The letter was prepared by Rolan Farañal and approved by the manager Marinisa Gandola and auditor Ellen Joy Nilo.

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    CHECK ISSUANCE FORM

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    This document is a letter from Magna Power Corporation to Sir Benjie detailing stocks received on September 14 totaling ₱546,038.82. To pay for the stocks, Magna Power issued 12 checks totaling the same amount to BDO bank, with check amounts ranging from ₱16,038.82 to ₱100,000. The letter was prepared by Rolan Farañal and approved by the manager Marinisa Gandola and auditor Ellen Joy Nilo.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Check Issuance Form

    Uploaded by

    bypass bypass
    This document is a letter from Magna Power Corporation to Sir Benjie detailing stocks received on September 14 totaling ₱546,038.82. To pay for the stocks, Magna Power issued 12 checks totaling the same amount to BDO bank, with check amounts ranging from ₱16,038.82 to ₱100,000. The letter was prepared by Rolan Farañal and approved by the manager Marinisa Gandola and auditor Ellen Joy Nilo.

    Copyright:

    © All Rights Reserved
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    of 1

    TO: SIR BENJIE OCTOBER 25, 2019

    MAGNA POWER CORPORATION


    MANILA

    GOOD DAY!

    STOCKS RECEIVED: SEPTEMBER 14, 2019


    OSMPC0539 ₱ 104,395.20
    OSMPC0538 ₱ 162,959.25
    OSMPC0537 ₱ 106,234.37
    OSMPC0536 ₱ 118,000.00
    OSMPC0535 ₱ 54,450.00
    TOTAL ₱ 546,038.82
    TOTAL DELIVERED FOR CHECK ₱ 546,038.82
    CHECK ISSUED:
    CHECK 01 (0000398540) BDO ₱ 16, 038.82
    CHECK 02 (0000398541) BDO ₱ 20,000.00
    CHECK 03 (0000398542) BDO ₱ 20,000.00
    CHECK 04 (0000398543) BDO ₱ 20,000.00
    CHECK 05 (0000398544) BDO ₱ 40,000.00
    CHECK 06 (0000398545) BDO ₱ 40,000.00
    CHECK 07 (0000398546) BDO ₱ 40,000.00
    CHECK 08 (0000398547) BDO ₱ 50,000.00
    CHECK 09 (0000398548) BDO ₱ 50,000.00
    CHECK 10 (0000398549) BDO ₱ 50,000.00
    CHECK 11 (0000398550) BDO ₱ 100,000.00
    CHECK 12 (0000398551) BDO ₱ 100,000.00

    TOTAL CHECK ISSUED: ₱ 546,038.82


    GODBLESS!

    ROLAN FARAÑAL MARINISA GANDOLA


    PREPARED BY MANAGER

    ELLEN JOY NILO


    AUDITOR DATE

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