14F RAMON MAGSAYAY CENTER,

1680 ROXAS BLVD. MANILA, PHILIPPINES.

EG HEALTHCARE, INC. Tel:(63 2)522-0365 Fax:(63 2)524-1318

member of Excelsior Healthcare Group

ACCOUNTS PAYABLE VOUCHER .

136254

Vendors Name: A-Z Market Enterprise Developers Inc Date : 09-Aug-22

Vendors Address: Caniogan, Pasig Due Date : 08-Sep-22
Terms : 30 days
TIN: 217-310-963-000 Reference doc no : 16990

Code Account Title Client /Centers Code Debit Credit

11810 Consumables Invty SAL 156,250.00 -
13600 Input Tax SAL 18,750.00 -
22040 WHT Payable - Source SAL - 1,562.50
21100 Accounts Payable SAL - 173,437.50
175,000.00 175,000.00

Particulars: Order 6717

Prepared by: Checked by: Approved by:

D. GARCIA R.A. CASPE / J. TENGAY G. CHEN

9/7/2022
02-Sep-22
2022/09/13
 EG HEALTHCARE, INC. 14th Floor, Ramon Magsaysay Center
1680 Roxas Blvd., Manila, Philippines
A member of Excelsior Healthcare Group Tel # (02)522-0365 / Fax # (02)524-1318

Purchase Order P.O. No. 6717

Date July 21, 2022

Ship or Deliver to:

To AZ Market Enterprises
37-A Kalinangan St. Caniogan, Pasig
Integrated Market Services
568 Jennys avenue maybunga pasig city

Attention Mr Mac Barcelona SAL

Fax No. 633-7288
Phone No. 641-0089
TIN

Deliver On

Item No. Description UOM Quantity Rate Amount

71318 Heparin Sodium 5000 Aprinol Vial/s 2,000 175.00 350,000.00

Terms: 30 days Total PHP 350,000.00

Prepared By Checked By Received By

Please acknowledge receipt of this purchase order by

Noted By Approved By signing on the space provided above and fax it back on
the above stated number.

Faxed On

Approved By Taiwan (if amt is above PHP 400T)

Page 1
 14F RAMON MAGSAYAY CENTER,
1680 ROXAS BLVD. MANILA, PHILIPPINES.
EG HEALTHCARE, INC. Tel:(63 2)522-0365 Fax:(63 2)524-1318

member of Excelsior Healthcare Group

ACCOUNTS PAYABLE VOUCHER .

136008

Vendors Name: AZ Market Enterprises Date : 12-Jul-22

Vendors Address: 37-A Kalinangan St. Caniogan, Pasig Due Date : 11-Aug-22
Terms : 30 Days
TIN: - Reference doc no : 16449

Code Account Title Client /Centers Code Debit Credit

11810 Consumables Invty SAL 245,982.14 -
13600 Input Tax SAL 29,517.86 -
22040 WHT Payable - Source SAL - 2,459.82
21100 Accounts Payable SAL - 273,040.18
275,500.00 275,500.00

Particulars: Order 6671

Prepared by: Checked by: Approved by:

D. GARCIA R.Caspe J. TENGAY GARY CHEN

8/23/22
05-Aug-22
 EG HEALTHCARE, INC. 14th Floor, Ramon Magsaysay Center
1680 Roxas Blvd., Manila, Philippines
Member of Excelsior Healthcare Group Tel # (02)522-0385 / Fax # (02)524-1318

00991
INVENTORY TRANSFER FORM 00988

Purpose:

From : EG Healthcare Inc

Date : August 1, 2022
To : Integrated Market Services

CONTROL
PARTICULAR QTY
NO

71337 Heparin Aprinol 1000iu 1,340

71318 Heparin Sodium 5000 Aprinol 1,000

This is to acknowledge the receipt of the items describe above in good order & condition

REQUESTED BY: CHECKED BY: APPROVED BY:

R.Caspe
8/23/22

RECEIVED BY: NOTED BY:

(Signature over printed name)

Original - white (Center) Duplicate - pink (FAD)

 EG HEALTHCARE, INC. Integrated Market Services
568 Jennys avenue maybunga pasig city
a subsidiary company of Excelsior Healthcare Group

RECEIVING REPORT
To : FINANCE DEPARTMENT CTR# : 6053
From : Integrated Market Services Date : July 12, 2022
Supplier's DR# :
Name : AZ Market Enterprises PO #: : 6671

Item Description Expiration Quantity Quantity Unit

Lot No. Ordered Received
Heparin Sodium 5000 Aprinol 1,000 1,000 Vial/s
Heparin Aprinol 1000iu 1,340 1,340 Vial/s

Prepared By: Checked By:

cc: renal center copy

 EG HEALTHCARE, INC. 14th Floor, Ramon Magsaysay Center
1680 Roxas Blvd., Manila, Philippines
A member of Excelsior Healthcare Group Tel # (02)522-0365 / Fax # (02)524-1318

Purchase Order P.O. No. 6671

Date June 16, 2022

Ship or Deliver to:

To AZ Market Enterprises
37-A Kalinangan St. Caniogan, Pasig
Integrated Market Services
568 Jennys avenue maybunga pasig city

Attention Mr Mac Barcelona SAL

Fax No. 633-7288
Phone No. 641-0089
TIN

Deliver On

Item No. Description UOM Quantity Rate Amount

71318 Heparin Sodium 5000 Aprinol Vial/s 1,000 175.00 175,000.00

71337 Heparin Aprinol 1000iu Vial/s 1,340 75.00 100,500.00

Terms: 30 days Total PHP 275,500.00

Prepared By Checked By Received By

Please acknowledge receipt of this purchase order by

Noted By Approved By signing on the space provided above and fax it back on
the above stated number.

Faxed On

Approved By Taiwan (if amt is above PHP 400T)

Page 1