This case has been cited 1 times or more.
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2002-09-17 |
QUISUMBING, J. |
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| 856,[5] appellant issued Banco de Oro Check No. 029014 dated September 30, 1994.[6] As to the purchase of July 23, 1994, as manifested by Sales Invoice No. 861,[7] appellant issued Banco de Oro Check No. 029020 dated September 24, 1994.[8] With respect to the purchase of July 25, 1994 as shown by Sales Invoice No. 864,[9] appellant issued Banco de Oro Check No. 029021 dated September 25, 1994.[10] When the checks fell due, Sia deposited them with his Metrobank account for clearance and payment, but the drawee bank, Banco de Oro, dishonored these for insufficiency of funds.[11] He then tried to call appellant several times, but his calls were | |||||