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    Nelson Foods & Groceres provided catering services for 170 dinner meals totaling 30,600 pesos to the Environmental Management Bureau on December 19, 2022. The statement of account notes that a 3% penalty per month will be imposed for any amount not paid within 30 working days. Glenda Miranda prepared the statement which was approved by Nelson Escaba, the owner of Nelson Foods & Groceres.

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    NELSONS TATEMENT OF ACCOUNT

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    Nelson Foods & Groceres provided catering services for 170 dinner meals totaling 30,600 pesos to the Environmental Management Bureau on December 19, 2022. The statement of account notes that a 3% penalty per month will be imposed for any amount not paid within 30 working days. Glenda Miranda prepared the statement which was approved by Nelson Escaba, the owner of Nelson Foods & Groceres.

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    © All Rights Reserved
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    14 views1 page

    Nelsons Tatement of Account

    Uploaded by

    GSS emb10
    Nelson Foods & Groceres provided catering services for 170 dinner meals totaling 30,600 pesos to the Environmental Management Bureau on December 19, 2022. The statement of account notes that a 3% penalty per month will be imposed for any amount not paid within 30 working days. Glenda Miranda prepared the statement which was approved by Nelson Escaba, the owner of Nelson Foods & Groceres.

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    NELSON FOODS & GROCERS

    MAGSAYSAY, DEL PILAR STREET., BARANGAY 18


    CAGAYAN DE ORO CITY, 9000
    TIN: 123-401-855 LBP SAA: 0156319210

    DECEMBER 20, 2022


    ENVIRONMENTAL MANAGEMENT BUREAU – X
    DENR Compound, Puntod,
    Cagayan de Oro City

    STATEMENT OF ACCOUNT FOR CATERING SERVICES

    TOTAL
    DATE QTY PARTICULARS RATE
    AMOUNT
    Dec 19, 2022 170 Dinner Meals 180.00 30,600.00

    total 30,600.00
    Amount in Words Thirty Thousand Six Hundred Pesos

    Failure to pay the full amount on or before 30 working days upon receipt
    of the SOA, a penalty of three (3%) percent every month of delay shall
    be imposed.

    Prepared by: Approved by:

    GLENDA C. MIRANDA NELSON E. ESCABA


    Accounting Owner, NFG

    Received by:

    _____________________________
    Signature over Printed name

    Mode of Payment Vatable Sales


    CASH VAT Exempt Sales
    CHECK Zero Rated Sales
    CHECK No. VAT Amount

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