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Bio Normalizer Nutraceutical Corp

Check Voucher
Payee:
Check No. :

Reference Document

Account Code Account Title

Prepared by: Posted by:

Payment received by: (Print name over signature)


aceutical Corp.
cher

Date

Total

Debit Credit

Total

Approved payment by:

CV No.
PRIMERO ORGANIC AGRO-INDUSTRY, INC.
JOURNAL VOUCHER

Payee: ________________________________________ Date

Account Codes Particulars DEBIT CREDIT

Total

Prepared by: Checked by:

JV No.
Accountant President

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PRIMERO ORGANIC AGRO-INDUSTRY, INC.


JOURNAL VOUCHER

Payee: ________________________________________ Date

Account Codes Particulars DEBIT CREDIT

Total

Prepared by: Checked by:

JV No.
JV No.
Accountant President
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