ISLA LPG CORPORATION

14/F Citibank Center, 8741 Paseo de Roxas 1226 Makati City

Telephone No.: (02)8479-7900 FAX No.: (02)8479-7903
VAT Reg. TIN: 236-650-400-00000

REIMBURSEMENT FORM

EMPLOYEE NAME: MA. MANNA FARREL B. PINTO DATE: 01/10/2022

EMPLOYEE ID: E2-001000260

GL NET TOTAL
NO. GL CODE PARTICULARS TIN NO. VENDOR COST CENTER OR NUMBER DATE CURRENCY VAT
DESCRIPTION AMOUNT AMOUNT

Taxi from Home to

1 623002010 Travel Citibank - lost Lost Receipt ILC-12510000 12/14/2021 PHP 160.71 19.29 180.00
receipt

Remarks: Taxi Fare Total: 180.00

Employee Signature: MA. MANNA FARREL B. PINTO

Date:
Line Manager Signature:
Line Manager Name:
Date:

Produced by: Microsoft Dynamics NAV 2017

Version: W1 10.0 10.0.20333.0

NOT A VALID SOURCE OF INPUT VAT

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