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  • Acknowledgement Receipt

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    Ehm Manlaya
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    This receipt acknowledges that Sven777 Builders Corp paid a one month deposit of 4,500 pesos and one month advance of 4,500 pesos totaling 9,000 pesos for house rent. The electric bill will be 23 pesos per kilowatt and water bill is a fixed monthly 2,500 pesos. Both the owner and renter signed to verify receipt of payment.

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    This receipt acknowledges that Sven777 Builders Corp paid a one month deposit of 4,500 pesos and one month advance of 4,500 pesos totaling 9,000 pesos for house rent. The electric bill will be 23 pesos per kilowatt and water bill is a fixed monthly 2,500 pesos. Both the owner and renter signed to verify receipt of payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    124 views1 page

    Acknowledgement Receipt

    Uploaded by

    Ehm Manlaya
    This receipt acknowledges that Sven777 Builders Corp paid a one month deposit of 4,500 pesos and one month advance of 4,500 pesos totaling 9,000 pesos for house rent. The electric bill will be 23 pesos per kilowatt and water bill is a fixed monthly 2,500 pesos. Both the owner and renter signed to verify receipt of payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ACKNOWLEDGEMENT RECEIPT

    Received from SVEN777 BUILDERS CORP.


    the amount of _____________________________(P_______________)
    in cash, representing the payment of:

    One (1) month deposit (P4,500) and one (1) month advance (P4,500)

    for the house Rent. Electric bill will be P23/kw and Water Bill Fix
    Monthly of (P2,500).

    Received by:

    ____________________________
    Owner (Printed Name & Signature)

    ___________________________________
    Renter (Printed Name & Signature)

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