NETREPRENEUR CONNECTIONS ENTERPRISES INC.

40th Floor UnionBank Plaza

CASH
Amount of
Account
Amount Paid

Meralco Avenue, Ortigas Center, Pasig City

Tel. No. (+632) 477-8548 Fax. No. (+632) 470-1876

Php 788.00

TIN: 006-917-081-000 VAT

Balance
CHECK

OFFICIAL RECEIPT

Check No.

No. 0000193059

Bank
Branch

Date:

Check Date

Received from:Firefly Printing and Apparel

Amount of
Account

Address:801 Sto. Tomas St. Sampaloc Manila

2016-08-02

Balance
The Amount of:Seven Hundred and Eigthy-Eight Pesos only (P788.00)
VAT
VAT Sales

Php 703.57

VAT Exempt
Sales

As full payment for:Premium Package for ad "polo shirt print embroidery lifeline blue
corner quadro no minimum rus" (73323160)

Zero Rated Sales

Add: 12% VAT

84.43

Less W/H Tax

TOTAL

Php 788.00

BIR PERMIT NO.: CAS-43A-0512-000053

COMPUTER GENERATED