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    Mockbclte

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    cecilemtopc
    The document is a requisition and invoice voucher for 200 pads of AF51 forms from the Municipality of Abucay. It details the transaction including the balance on hand, quantity, unit and total value of items, purpose of requisition, and certifications from the requisitioning and approving officers.

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    Mockbclte

    Uploaded by

    cecilemtopc
    34 views3 pages
    The document is a requisition and invoice voucher for 200 pads of AF51 forms from the Municipality of Abucay. It details the transaction including the balance on hand, quantity, unit and total value of items, purpose of requisition, and certifications from the requisitioning and approving officers.

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    mockbclte(1)

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    The document is a requisition and invoice voucher for 200 pads of AF51 forms from the Municipality of Abucay. It details the transaction including the balance on hand, quantity, unit and total value of items, purpose of requisition, and certifications from the requisitioning and approving officers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    34 views3 pages

    Mockbclte

    Uploaded by

    cecilemtopc
    The document is a requisition and invoice voucher for 200 pads of AF51 forms from the Municipality of Abucay. It details the transaction including the balance on hand, quantity, unit and total value of items, purpose of requisition, and certifications from the requisitioning and approving officers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    REQUISITION AND ISSUE VOUCHER Number

    Office/Agency
    Date:
    Municipality of Abucay ISSUANCE
    Balance Requisition Stock Unit Total
    on Number Value Value
    Hand Qty. Unit Article Purpose Qty.

    200 PADS AF51

    TOTAL
    CERTIFIED: Supplies requisitioned are necessary and RECEIVED BY:
    will be used solely purposes stated

    VIVIAN Q. BENAMIR
    Acting Municipal Treasurer
    Name/Designation & Signature/Req.Officer
    APPROVED BY: Date Received: ____________________

    Filled by : _____________________
    VIVIAN Q. BENAMIR
    Acting Municipal Treasurer Packed by : _____________________
    Name/Designation & Signature/Req.Officer Property Officer/Clerk:
    DATE APPROVED:
    Amount
    Charged

    __________

    ____________

    ____________
    General Form NO. 33 (A)
    (Revised September, 1947)
    INVOICE AND RECEIPT OF ACCOUNTABLE FORMS
    requisition
    invoice
    Officer's Requisition No. _______________ Accountable Forms
    receive
    Issuing Officer's Invoice No. ____________
    Receiving Officer's Receipt No. _________ (Cross out words which do not apply)

    M. T. O. ABUCAY BATAAN _________________________


    (Bureau of Office) (Municipality) (Province or City) (Date)

    To MR./MS. __ ALICIA R. MAGPANTAY____

    __ Provincial Treasurer_, _____ P T O________, __ ___, ___ BATAAN_________


    (Office Title) (Bureau or Office) (Municipality) (Province or City)
    SERIAL NUMBERS
    QUANTITY DESIGNATION OF FORMS DENOMINATIVE VALUE OF FORM VALUE
    FROM TO

    200 PADS AF51

    TOTAL VALUE_________ P _____________

    requisition
    invoice
    I hereby the accountable forms above specified Requisition filled/received in the
    receive

    presence of ________________________________________________________________________________________

    Prepared by:

    VIVIAN Q. BENAMIR
    Acting Municipal Treasurer
    (Official Title)

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