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  • Dr. Abella Oct

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    sirmontejo
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    The document is an invoice dated October 2023 from Dr. Dinah G. Abella listing various purchases and payments made between October 9 and November 16. It includes the date, name of the purchaser, their tax identification number, order or receipt number, value-added tax amount, and total amount for each transaction. The total value-added tax for all items is 1,157.49 and the grand total owed is 21,084.07.

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    The document is an invoice dated October 2023 from Dr. Dinah G. Abella listing various purchases and payments made between October 9 and November 16. It includes the date, name of the purchaser, their tax identification number, order or receipt number, value-added tax amount, and total amount for each transaction. The total value-added tax for all items is 1,157.49 and the grand total owed is 21,084.07.

    Copyright:

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

    Dr. Abella Oct

    Uploaded by

    sirmontejo
    The document is an invoice dated October 2023 from Dr. Dinah G. Abella listing various purchases and payments made between October 9 and November 16. It includes the date, name of the purchaser, their tax identification number, order or receipt number, value-added tax amount, and total amount for each transaction. The total value-added tax for all items is 1,157.49 and the grand total owed is 21,084.07.

    Copyright:

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

    DR. DINAH G.

    ABELLA
    OCTOBER 2023
    DATE NAME TIN OR NUM: VAT AMOUNT

    10/09/23 PANAGATAN RESTAURANT CO. 005-892-617-005 000000000068680 59.46 951.43


    10/07/23 DAVID TEA HOUSE SAN JOSE 009-275-522-000 0100000107579 333.29 4,210.57
    11/06/23 VALENCIA GOLDEN HIVE FOODS CORPORATION 438-519-630-000 01033239 18.36 465.05
    11/05/23 TRANSFIGURATION ABBEY MINDANAO CORP. 738-703-628-000 034343 600.50
    11/10/23 GOLDEN CITY FOOD INDUSTRIES, INC. 001-481-752-000 00134912 58.86 795.52
    11/10/23 KRISPY KREME DOUGHNUTS 245-603-492-047 795308 118.71 1,108.00
    11/16/23 MERCURY DRUG 000-388-474-00980 00429 305.36 2,850.00
    11/16/23 MERCURY DRUG 000-388-474-00980 00427 225.00 9,744.00
    11/14/23 MCDONALD VALENCIA CITY 006692207-004 5998 38.45 359.00

    TOTAL 1,157.49 21,084.07

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