14F RAMON MAGSAYAY CENTER,

1680 ROXAS BLVD. MANILA, PHILIPPINES.

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

a member of Excelsior Healthcare Group

ACCOUNTS PAYABLE VOUCHER .

139535

Vendors Name: Bureau of Customs Date : 18-Sep-23

Vendors Address: 16th St., Port Area, Manila, 1018 Metro Manila Due Date : 18-Sep-23
Terms : ASAP
TIN: - Reference doc no : 20230918 RFP 001 LOG

Code Account Title Client /Centers Code Debit Credit

50312 Bank charges SKIN 100.00 -
11310 Prepaid Expenses SKIN 50,129.41 -
21100 Accounts Payable SKIN - 50,229.41

50,229.41 50,229.41

Particulars: BOC Payments for PO Nos. 7068 & 7071

Prepared by: Checked by: Approved by:

D. GARCIA R.A.CASPE C.LIN