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  • BNK 00324-025 - Vouchers For Shopee, Lazada and Tiktok (10,000pcs) - St. Padre Pio Printing Services - 11,500.00

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    Rojay Ignacio II
    12 views5 pages
    The document is a bank transfer voucher from St. Padre Pio Printing Services to JUJU Health and Wellness for 11,500 pesos for printing 10,000 vouchers. It includes an invoice amount, VAT, journal entries to appropriate accounts, and approval signatures from an accounting assistant and manager.

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    BNK 00324-025_Vouchers for Shopee, Lazada and Tiktok (10,000pcs)_St. Padre Pio Printing Services_₱11,500.00

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    The document is a bank transfer voucher from St. Padre Pio Printing Services to JUJU Health and Wellness for 11,500 pesos for printing 10,000 vouchers. It includes an invoice amount, VAT, journal entries to appropriate accounts, and approval signatures from an accounting assistant and manager.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views5 pages

    BNK 00324-025 - Vouchers For Shopee, Lazada and Tiktok (10,000pcs) - St. Padre Pio Printing Services - 11,500.00

    Uploaded by

    Rojay Ignacio II
    The document is a bank transfer voucher from St. Padre Pio Printing Services to JUJU Health and Wellness for 11,500 pesos for printing 10,000 vouchers. It includes an invoice amount, VAT, journal entries to appropriate accounts, and approval signatures from an accounting assistant and manager.

    Copyright:

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

    Terms:

    Item Received By:


    Date Received:
    Date Prepared: 11-March-2024

    IMPORTANT: ATTACH HERE THE ORIGINAL INVOICE


    CHECK IF THE AMOUNT TALLIES WITH THE ACTUAL DELIVERY
    Return the check if there is any discrepancy noted.

    BANK TRANSFER VOUCHER

    Payee St. Padre Pio Printing Services 11-March-2024


    Amount Eleven Thousand Five Hundred Pesos Only

    Php11,500.00
    Description
    Vouchers for Shopee, Lazada and Tiktok (10,000pcs) ₱11,500.00
    VAT Ex 11,500.00
    VAT
    Total 11,500.00

    Expanded Wtax -

    . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,500.00

    Journal Entry
    Account
    Code Account Description Debit Credit
    7070 Utilities 11,500.00
    1210 Input VAT
    1110 Cash in Bank - BDO Checking 11,500.00
    Total Invoice Amt 11,500.00 11,500.00
    . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
    Prepared by: Approved by:

    RGIgnacio 11-March-2024
    Rojette Ignacio Jason Agad
    Accounting Assistant Accounting Manager

    Received by:
    Doc Ref Number BNK #0324-025

    Printed name, Signature & Date


    REQUEST FOR PAYMENT
    (for BNK and CV only)

    Date: 8 March 2024


    Remittance Details
    Supplier St. Padre Pio Printing Services
    Payee: BDO ST. PADRE PIO
    Bank: BDO DIRECT TO BANK
    Bank Acct: 001490274926
    Due Date Mar. 11 2024

    No. Nature of Request Vat-In Price VAT Vat-In Price


    1 Vouchers for Shopee, Lazada and Tiktok 10000 pcs - 11,500.00- - - - - 11,500.00-
    - - - - - -
    - - - - - -
    Total - 11,500.00- - - - - 11,500.00-
    Less: EWT (1% or 2%)
    Amount Payable - 11,500.00-

    Requestor: Approver:

    Kelly Anne Gumiran Jeniffer Pastor


    Operations Manager General Manager
    8 March 2024 8 March 2024
    3/11/24, 1:28 PM Gmail - REQUEST FOR PAYMENT APPROVAL - JHW

    Rojette Ignacio <rojetteignacio.juju@gmail.com>

    REQUEST FOR PAYMENT APPROVAL - JHW


    2 messages

    Kelly Anne Gumiran <kellyannegumiran@gmail.com> Fri, Mar 8, 2024 at 4:55 PM


    To: Jen Pastor <jenifferpastor.juju@gmail.com>
    Cc: jasonagad.juju@gmail.com, rojetteignacio.juju@gmail.com, jujuhw.finance@gmail.com

    Hello Miss Jen,

    Please see attached RFP for signature.

    --
    Kelly Anne Gumiran
    Operations Manager

    JUJU Health and Wellness Inc.


    2nd Floor Grecon Bldg. KM 38 Pulong Buhangin Sta. maria Bulacan

    Contact Number: (044) 305-8440 / 0927-0628861

    2 attachments
    JUJU NEW FLYERS (2).pdf
    561K
    RFP-Vouchers.xlsx - JHW.pdf
    78K

    Jen Pastor <jenifferpastor.juju@gmail.com> Mon, Mar 11, 2024 at 10:51 AM


    To: Kelly Anne Gumiran <kellyannegumiran@gmail.com>
    Cc: jasonagad.juju@gmail.com, rojetteignacio.juju@gmail.com, jujuhw.finance@gmail.com

    Hello Team, please see attached signed rfp.

    Thank you.

    Regards,
    Jen
    [Quoted text hidden]

    RFP-Vouchers.xlsx - JHW.pdf
    92K

    https://mail.google.com/mail/u/0/?ik=ff60163dde&view=pt&search=all&permthid=thread-f:1792947687623528997&simpl=msg-f:179294768762352899… 1/1
    NOV 21, 2023

    QUOTATION

    JUJU HEALTH & WELLNESS, OPC


    0052 SKYVIEW DE CAYPOMBO, BRGY. CAYPOMBO
    STA. MARIA, BULACAN

    Dear Madam:

    Good day!
    Please see below quotation for your reference.

    JOB NAME SPECIFICATIONS UNIT PRICE TOTAL AMOUNT


    QTY.: 10,000 PCS - 3 kinds 3,334 pcs each
    PAPER: C2S#80
    JUJU FLYERS DIMENSION:5.5in x 5.5in 1.15 11,500.00
    FINISHING: Straight cut
    PRINT: Full color one side print

    MA. JANEL O. ABIERA-CO


    Proprietress

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