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Emily Bano Ariquez received a remittance advice from Avon Products, Inc. dated January 11, 2019 for a net payment of ₱21,634.85. The payment was for a C12 SF Payable under transaction number 1665288 with no VAT amount listed.
Emily Bano Ariquez received a remittance advice from Avon Products, Inc. dated January 11, 2019 for a net payment of ₱21,634.85. The payment was for a C12 SF Payable under transaction number 1665288 with no VAT amount listed.
Emily Bano Ariquez received a remittance advice from Avon Products, Inc. dated January 11, 2019 for a net payment of ₱21,634.85. The payment was for a C12 SF Payable under transaction number 1665288 with no VAT amount listed.
Page - 74 As of Date: Jan 11 2019 EMILY BANO ARIQUEZ Parent Branch ROXAS SERVICE CENTER SL Account Number 0019-0006-73022 Email bebingparang1622@gmail.com
Document Payment Payment Transaction Vatable
Number Date Number Details Income VAT Amount
05012019100259 Jan 11 2019 1665288 C12 SF Payable 21,634.85