ACH payment recv in GerMedUSA Ltd account 
Vendor ID Vendor Name Check Name
Our Voucher Number Your Voucher Number Date Amount Amount Paid Writeoff Net
Payment Number Check Date
EFT000000018974
Check Number
Discount
Payment Type Check Amount
GERMED LTD
142547 4238 3/26/2025 $86.70 $86.70 $0.00 $0.00 $86.70