Payment: 2022-10-28 13:06:25
Payment: 2022-10-28 13:06:25
Received Date
28 Oct 2022
Payments
You made a ₱491,000.00 payment on 2022-10-28 13:06:25 for this invoice.
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ACCOUNTING
2D The Asia Tower, 151 Benavidez St. corner Paseo de Roxas, Makati City Tax Number: VAT-REG 009-708-289-000 0286318761 accounting@artefinoph.com |
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Receipt
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| Number | TRA-00407 |
| Date | 28 Oct 2022 |
| Account | SBC - STILOARTEFINO, INC. |
| Category | Deposit |
| Reference | |
| Description |
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Paid By
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Bill To |
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| Name | Maria Katrina A. Deakin / FVP, Corporate Communications & Brand Division |
| Address | SECURITY BANK CORPORATION |
| Tax Number | |
| Phone | |
| fsumulong@securitybank.com.ph | |
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Related Invoice
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Number
Customer |
Invoice Date |
Amount
Amount |
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INV-000180
SECURITY BANK CORPORATION |
10 Sep 2022 |
₱491,000.00
₱491,000.00 |
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