Payee
EAGLE EXPRESS LINES, INC.
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱186,133.89
Check No.
0001227075
Check Date
June 17, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Released
June 17, 2026
Amount in Words
ONE HUNDRED EIGHTY-SIX THOUSAND ONE HUNDRED THIRTY-THREE PESOS AND EIGHTY-NINE/100 ONLY
Remarks
June 2026 purchase book import — VP VP99 · Payment for import charge of BL No. SGNCB26014324 PO#0374 / PROZONE XPRESS LOGISTICS INC. · [APB:APB-PMT-2026-06-CHK523]