REPUBLIC OF THE PHILIPPINES, DEPARTMENT OF FINANCE. SECURITIES AND EXCHANGE COMMISSION PICC Secretariat Bldg., PICC Complex Pasay City, Metro Manila ORDER OF PAYMENT ‘Transaction No. 2018091616454493901008 DATE: 11152018 RESPONSIBILITY CENTER CODE: CRMD PAYOR: BomberGilbert Incorporated n.a, n.a., Malinao, GENERAL LUNA, REGION it SURIGAO DEL NORTE: Puitpnes NATURE OF COLLECTION PAYMENT CODE] ——AWOUNT Ie aS aT CoAT WH TUTOR OE 5 fees So veinenn RTE 7 RF ‘20401010 00; 131 30.0) giao Soak aad Ta A001 ere it [By-Laws 40201020 00; 606 000,00) TOTAL AMOUNT FOREFAD TF Processed by: Carlos Sulit 2 QO" PRSEROMRERMNETIGER Bs _ TTHSIAED NALD DENTS [ok Me, + ATEN TEN) D4 FROM RESET ste: UB CFPAYBENTNOTCTON SEC Coupany Revstaoe semOFFICIAL RECEIPT Republic of the Philippines DEPARTMENT OF FINANCE 5 SECURITIES AND EXCHANGE COMDASSION CURIE KEENSION OFFICE Accountant FomeNo. 51 Revsep JANUARY, 1992 Ds Nov. 19,2018 | N? 6064436 Payor BomberGilbert Incorporated (ORIGINAL) a Naruse or Coutecron | “CSUNT Avount r Name Verification |40207990 99, 675] 100.0 of incorporation |40209020 00; 606| 2,000.01 BuLawes: 1020 on en 4,090.00) {40291020 009, 606 150.00) feito 00. 4 30.00 Tora) 3,280.00] ‘Avount IN WoRS three thousand two hundred eighty pesos only ‘eoaived the Amount Stated onal ran a Maney Ofer Te, Gt ay ‘oney One Corectine Ornicex NOTE: Write the nlimber and date of this receipt on the back of treasury warrant, check or money order recelved.