Payee
Davao Zhenzhi Plastic Corp.
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱30,700.00
Check No.
1227115
Check Date
June 25, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Amount in Words
THIRTY THOUSAND SEVEN HUNDRED PESOS ONLY
Remarks
June 2026 purchase book import — VP VP18 · [APB:APB-PMT-2026-06-CHK460]