CV-2026-0035
RELEASEDCheckCheck Voucher — PROZONE XPRESS LOGISTICS INC.
Payee
PROZONE XPRESS LOGISTICS INC.
Bank
Security Bank — Security Bank 7752
Amount (PHP)
₱63,833.28
Check No.
SBC-06/15/26
Check Date
June 19, 2026
Currency
PHP
Invoices Paid by This Check
Approved
July 5, 2026
Released
June 19, 2026
Amount in Words
SIXTY-THREE THOUSAND EIGHT HUNDRED THIRTY-THREE PESOS AND TWENTY-EIGHT/100 ONLY
Remarks
June 2026 purchase book import — VP VP95 · PO#0384- demurrage BL NO. SITGNBDVE604118 · [APB:APB-PMT-2026-06-CHK545]