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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230073 SUPPLY OF ALLEN KEY BOLT X 1 DUCT TAPE EVERKING GUM HACKSAW BLADE INSULAATION TAPE LAPTOP WIRED MOUSE PACK OF PEN SCOTCH TAPE SILICON GUM SPLASH ZONE GUM A & B 1.00 EU/PHP2024/238 40000-EL-Production Solutions 0.00 227,000.00 2024-08-29
2 230073 VAT ON ALLEN KEY BOLT X 1 DUCT TAPE EVERKING GUM HACKSAW BLADE INSULAATION TAPE LAPTOP WIRED MOUSE PACK OF PEN SCOTCH TAPE SILICON GUM SPLASH ZONE GUM A & B 1.00 EU/PHP2024/238 Vat Payable Revised Vat 0.00 17,025.00 2024-08-29
3 230073 ALLEN KEY BOLT X 1 DUCT TAPE EVERKING GUM HACKSAW BLADE INSULAATION TAPE LAPTOP WIRED MOUSE PACK OF PEN SCOTCH TAPE SILICON GUM SPLASH ZONE GUM A & B 1.00 EU/PHP2024/238 70000-EL-Production Solutions 244,025.00 0.00 2024-08-29