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    Gaisano Cagayan Inc. has debited AHAM Corporation's account for ₱4,337.56 for withholding tax and ₱5,515.33 for 1% of purchases before VAT totaling ₱9,852.89. The debit memorandum details the date, carrier, invoice number, and itemized charges including quantities, units, descriptions, unit costs, and amounts. It was certified as correct by the accounting department and approved.

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    Gaisano Cagayan Inc. has debited AHAM Corporation's account for ₱4,337.56 for withholding tax and ₱5,515.33 for 1% of purchases before VAT totaling ₱9,852.89. The debit memorandum details the date, carrier, invoice number, and itemized charges including quantities, units, descriptions, unit costs, and amounts. It was certified as correct by the accounting department and approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Img 20221014 0004

    Uploaded by

    philip
    Gaisano Cagayan Inc. has debited AHAM Corporation's account for ₱4,337.56 for withholding tax and ₱5,515.33 for 1% of purchases before VAT totaling ₱9,852.89. The debit memorandum details the date, carrier, invoice number, and itemized charges including quantities, units, descriptions, unit costs, and amounts. It was certified as correct by the accounting department and approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    l$r

    Gaisano Cagayan Inc. G Nq 8l 3 872


    Cagayan de Oro

    DEBIT MEMORANDUM Aug 24, 2022


    AHAM CORPORATION Date :
    TO: Carrier :

    ADDRESS : B/L AWB No :

    We have debited your account at follows lnvoice :

    P.O. No. :

    Quantity Unit DESGRIPTION Unit Amount


    Cost
    a8/24/22 WITHOLDING TAX t(*{.***
    ***** 0.00
    08/24/22 A GAISANO CITY o.00
    aB/24122 B I% AF P485,806.84 BEFORE VAT 4,337.56
    4,337 .56

    Certified Correct By:

    (Accounting Dept.) Instructed By: Approved By:

    ret
    Gaisano Cagayan Inc. G Xq
    Cagal'an de Oro
    DEBIT MEMORANDUM
    Aii ! t.+ . i il t :
    AHAM CORPORAhION Date :

    TO :- Carrier
    ADDRESS .
    :

    ; B/LAWB No :

    We have debited your account at follows lnvoice l


    P.O. No. I

    DESCRIPTION Unit Amount


    Quantity Unit Cost
    QB/?4/2 *****'ADS & PROMO ****** 0.00
    *8/24/2 GAISANO CITY 0.00
    a8/24/2 t% oF P551,532.64 5,515.33
    5,515.33

    Certified'Correct By: )A

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