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  • APV 139375 PO 7069 Amigo Import & Export Corp

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    Eniger Caspe
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    The document is an accounts payable voucher from EG Healthcare, Inc. to Amigo Import & Export Corp. for an order totaling $25,975.04. It provides the vendor's name and address, the due date, terms, reference number, account codes and titles being debited and credited, and particulars about the order. It was prepared, checked, and approved by various EG Healthcare employees on September 15.

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    The document is an accounts payable voucher from EG Healthcare, Inc. to Amigo Import & Export Corp. for an order totaling $25,975.04. It provides the vendor's name and address, the due date, terms, reference number, account codes and titles being debited and credited, and particulars about the order. It was prepared, checked, and approved by various EG Healthcare employees on September 15.

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    © All Rights Reserved
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    4 views5 pages

    APV 139375 PO 7069 Amigo Import & Export Corp

    Uploaded by

    Eniger Caspe
    The document is an accounts payable voucher from EG Healthcare, Inc. to Amigo Import & Export Corp. for an order totaling $25,975.04. It provides the vendor's name and address, the due date, terms, reference number, account codes and titles being debited and credited, and particulars about the order. It was prepared, checked, and approved by various EG Healthcare employees on September 15.

    Copyright:

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

    14F RAMON MAGSAYAY CENTER,

    1680 ROXAS BLVD. MANILA, PHILIPPINES.


    EG HEALTHCARE, INC. Tel:(63 2)522-0365 Fax:(63 2)524-1318

    member of Excelsior Healthcare Group

    ACCOUNTS PAYABLE VOUCHER 139375

    Vendors Name: Amigo Import & Export Corp. Date : 08-Aug-23


    Vendors Address: Unit 103 Global Tower Mascardo St Bangkal Makati Due Date : 07-Sep-23
    Terms : 30 days
    TIN: 615-726-153-00000 Reference doc no : 4

    Code Account Title Client /Centers Code Debit Credit


    12082 Cost Tools SRH 23,192.00 -
    13600 Input Tax SRH 2,783.04 -
    21100 Accounts Payable SRH - 25,975.04
    25,975.04 25,975.04

    Particulars: Order 7069

    Prepared by: Checked by: Approved by:

    D. GARCIA R.A. CASPE CELIA LIN


    15-Sep-23
    ✔
    **COMPLETE PO

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