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  • Jhaz Transpo 1.18.2023

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    Jasmin Cardona
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    DS18 and Associates Corporation issued a purchase order to an unnamed supplier. The order includes transportation costs for duty on site at Camaya Coast on two dates for PHP 110 each, and transportation from vice versa to pay the electric bill at Camaya for PHP 60. The total cost is PHP 280 to be paid by deposit to the bank account of Jasmin Cardona at Metrobank. The purchase order was recommended for approval.

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    DS18 and Associates Corporation issued a purchase order to an unnamed supplier. The order includes transportation costs for duty on site at Camaya Coast on two dates for PHP 110 each, and transportation from vice versa to pay the electric bill at Camaya for PHP 60. The total cost is PHP 280 to be paid by deposit to the bank account of Jasmin Cardona at Metrobank. The purchase order was recommended for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Jhaz Transpo 1.18.2023

    Uploaded by

    Jasmin Cardona
    DS18 and Associates Corporation issued a purchase order to an unnamed supplier. The order includes transportation costs for duty on site at Camaya Coast on two dates for PHP 110 each, and transportation from vice versa to pay the electric bill at Camaya for PHP 60. The total cost is PHP 280 to be paid by deposit to the bank account of Jasmin Cardona at Metrobank. The purchase order was recommended for approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    DS18 AND ASSOCIATES CORPORATION

    CAMAYA COAST, SITIO WAIN, BIANN, MARIVELES, BATAAN


    VAT Reg. TIN-010-379-711-000

    PURCHASE ORDER

    PR NO.

    Supplier Name: Date: 1/18/2023


    Supplier Address:
    Contact Person: Tel no:
    TIN: Department: DS18
    Requestor: JASMIN A.CARDONA
    PURPOSE / REMARKS / AREA
    Date QTY UNIT PARTICULARS CODE UNIT COST TOTAL COST
    01/09/2023 1 transpo 110.00 110.00 duty on site(camaya coast)
    01/16/2023 1 transpo 110.00 110.00 duty on site(camaya coast)
    payment to penelco (electric bill
    1/18/2023 1 transpo -vice versa 60.00 60.00
    camaya)

    Total 280.00

    MODE OF PAYMENT:

    CHECK PAYABLE TO
    **

    CASH

    x FOR DEPOSIT
    ACCOUNT NAME: Jasmin Cardona
    ACCOUNT ADDRESS :
    ACCOUNT NO. 442-3-906-85450-4
    BANK NAME :Metrobank
    BANK ADDRESS :
    SWIFT CODE :

    BUDGET VALIDATION:

    PRE APPROVED REMARKS:

    SPECIAL APPROVAL

    AR JOEY ATIENZA
    Jasmin Cardona DEPARTMENT HEAD
    RECOMMENDING
    REQUESTED BY: BUDGET VALIDATED BY: APPROVED BY:
    APPROVAL:

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