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    Gaisano Cagayan Inc. has settled an account by issuing a debit memorandum. The memorandum lists the address, carrier, bill of lading number, invoice number, purchase order number, descriptions of goods, quantities, and amounts owed totaling to 31,123 pesos. The memorandum was certified as correct by the accounting department, instructed by another party, and approved by a third party.

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    city4

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    Gaisano Cagayan Inc. has settled an account by issuing a debit memorandum. The memorandum lists the address, carrier, bill of lading number, invoice number, purchase order number, descriptions of goods, quantities, and amounts owed totaling to 31,123 pesos. The memorandum was certified as correct by the accounting department, instructed by another party, and approved by a third party.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    City 4

    Uploaded by

    philip
    Gaisano Cagayan Inc. has settled an account by issuing a debit memorandum. The memorandum lists the address, carrier, bill of lading number, invoice number, purchase order number, descriptions of goods, quantities, and amounts owed totaling to 31,123 pesos. The memorandum was certified as correct by the accounting department, instructed by another party, and approved by a third party.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

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    Gaisano Caga,yan fnc. c Fi? ?sses?


    i

    Cag*yan de (}ro

    . DIBIT MEMORANDUM
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    ADDRISS 1.
    Carrier
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    lnv*ies
    P.{}. Na.
    Quantity DESilRIFTIi?N
    Amount
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    -i L, ,^i r^! ,J . Ci-,1
    1:: -i- r i_-: + t"i*?i-1*?1 = 1 ,'i E : .!--{
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    Ce*ified Correcr By:


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    ficcoufir,ng septf*.- lnskuded Sy:
    Appreved By:

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