TRANSMITTAL RECEIPT Remarks: (#2007006 :2006886 Client. Dey BS#1069] ‘CnG_[CONDUENT. in¢_|IP CONVERGE BS#i079] ‘CnC_[GCP APPLIED. BS#250; Tae 5595] ws wg lwith xerox (received By elem Cn ‘CnC Cnc ‘SUTHERLAND CAM SUTHERLAND. BEST Transmitted by:~ Page het A BILLING STATEMENT KN Tl No. 001069 ard/302021 £28 Comtent St, Sube Bay Galway Park, Phat, Ste Bay Freeport Zone 2001069 VAT Reg, TIN'245:215-723-000 bi oConduent Business Services Phils, Tae: “Th For Skyrise Alpha Ballding Sanur Loop, Cor Camotes Rd, sonnei One Keo Buln, om Cot Ar, Ml of Asin Comps, Pasay Cy ‘Lot 344 Bik 20 Cebu Business Park = cena texbtenn avs STV Ae (CUSTOMERFO gop san TERNS ET OUE ORE SALESMAN 2007006 E} 7297.1 JOLINA GARING DESCRIPTION 1 RELCHR-002 RELOCATION CHARGE 98,000.00 | Charge for B2B Relocation Services with HPE dated Jaruary 30, 2021 TERMS & CONDITIONS ‘eraroman be pope tte te os yd act repped es cron ged. 2 pr aru i be hard vnasik ihad arn (untied concn moeamrteel ay ays rece gnte Pate wep ote asso Pa cous Cogan ay mpl ecton wary cts ‘rss anda att sont fe 2c heartaealochapesb re ater once “Reet Mr. Rowan Few end He Tid TOROS, REMARKS: ?2##001 0° venneuss ‘Approved Erase SALE oom fone 5a Py) 00000002500 seman ne women SiR Auhonty Prt No OCNAAUGONI7ASEDE rs ‘ate iaued o4Ge/2017 ana un Ooa2022 ReCENED BY Diets Prashop Int Cor frome FSinSt,EastTapnse Olongepo Ciy nies Acrediaton No. O16MP20T40000000009 SoHE: TINIE 21-720-000-VAT Date ssund0123-20%8 = “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES" oO” THIS BILLING STATEMENT SHALL BE VALID EDR FIVE (6) YEARS PROM THE DATE OF ATx Page bef BILLING STATEMENT AMTI No.001069 DATE/30/2021 2B Commament St, subie Bay Gateway Park, Phas, ‘Sakic Bay Prosper Zone 2001069 AT eg TIN: 265:219-723-000 [= PConduent Business Services Phil: Tne. 7th Floor Skyrse Alpha Building Samar Loop, Cor Camotes Ra, 0ORESIY One sem Budg, Pl Com Ave, Mi of Ain Cones, Pas Cy Lol 384 Blk, 20 Cebu Business Park 7 aus STLe/ NAME feusTomenro. 7 225, 900.157.00000 szea.ce__| 80% Tes ET DUEORTE SHES 2097006 90. 729/21 JOLINA GARING 1 RELCR-002 RELOCATION CHARGE 98,000.00 (Charge for B2B Relocation Services with HPE dated Jaamary 30, 2021 TERMS & CONDITIONS utsensintha opt ster une iy al Alco pen demandes canes ped ec 2% per um nin carn a ew cn wo psa a alsin aone woe le scneterat ae at mc nods tsar gt Partner sams water Coats lergnn on ann aon ea oo {ration sesnonlsan etl ye kf recov target wisreysfeearatel aon Sie Aor Suey Sonamn ses vm Soon Capt) o9001202500 ‘om. anor ime anaaunnrasare BIR Author to Print No, ‘ate lsued! OUGA2017: Vat vel 080302 ‘ila rao it Corn eS eS Pins SaetTipiec Ongapo Cly _—PrktersAssredtaon No. O18MP20+4000000000 _SIONEO: SN B21 220-000: VAT Doxa tenue oFais204e a “THiS DOCUMENT IS NOT YALIO FOR GLAM OF INPUT TAXES” me Se aE ‘ius 1LLONG STATEMENT SHALL BE VALIOEOR FIVE (6) YEARS. FROM THE DATE Q&T <<aut rene BILLING STATEMENT no. 001069 DATE) 30/2021 £28 Conmaman St, Subic Boy Gateay Pak rss Subs Bay Freeport Zone 2001069 Nat Reg ne 206210 720-000 TP Conduent Business Services Pls, tne th Floor Skyrre Alpha lng Sao Loop, Cor Comotes Ra AOORESS0 One Hom ing. Coat ve Mf A Cos, Pry ot 3, 20 eb ose 9. 197.00000 uc "27006 ~ er JOLINA GARING Desonnon 1 RELCHRO02 RELOCATION CHARGE 98,000.00 Chang for ROH Relocation Services with HPE dated Snmary 30, 2021 TERMS & CONDITIONS ‘Alto Me Roa Fearn and Me Third Sri TOUZTO“S REMARKS: ®ors01 or ionamin opr theatre up Aart ae pean eae incre pedo net 126% aU care eo a cue cert thd nto le falco toms vse hint caress al ae i dys ae cog Pten nro Soe teeter oe Cova of OsrgpsO a np ase tang {iossceand mtn evan tne ance a brat re ses aneatelcecen Bore ey = 5 Puy) oge0ot.02500, Bik Auhory Prot No” OCNSAUOOOI7EBG76 Date neues 04042017 Vo unt DstI2022 Doral Piste Corp ee PemSL East pine Oengapo Giy Prins Acoednion No, oeMP20140000C00000 Sneziseiszart00- Var Detetesund: 1-21-2014 “THIS DOCUMENT IS NOT VALIO FOR CLAIM OF INPUT TAXES” ils BILLING STATEMENT SHALL BE VALID FOR FIVE (8) YEARS EROM THE DATE OF ATE PRINT NA: are CREDIT & COLLECTIONPage of F BILLING STATEMENT Kant No. 001070 eae. £28 Commer Su Bay Glenay Pak, Pat 2oov070 Subic Bay Frovport Zone. VAT Rog TIN: 245:219.725-000 TF Bonita Tee MOTORY CENTS, STSESE Cor: Sad Ave recueabth Hk Tower 2 RCO Pl yah we. Co Riise. Mia Cy Crescent Park West, Bonifacio Global City, Taguig City ha 000 aa al ana = a Et TERMS "NET DUE DATE ‘SALESMAN Shes 8 Sarat MANILYN FERNANDEZ 1 GENE WRTY.20891 ‘Quarterly Warranty Prevertive Maintenance Visk "216,000.00 - 4PM Vit for 2021 TERMS & CONDITIONS amano rope sl ss iy es papa earn hark aod oon. param i charge on cv cosines owas onto ons ya Aas crates tut toe tia wo ys epg Pan eens se jie he Cots ot Osrose chan ep ston aor 9 Fencatog sndanassionalsmanutonaon abc atraansurau tbe syst otone seers atte Peeters Accretion No. O18MF201<0Gc0000009 _STENED: “iN 218:210220-000 - VAT Dateiesued: 01-21-2014 “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES" Gar THIS BILLING STATEMENVT SHALL BE VALIO FOR FIVE (S) YEARS FROM THE DATE OF ATP cuENTuae BILLING STATEMEN amt No, 001070 DATE} 14/2021 £25 Carmina, Sul Bry Gtony Pat, Prose Subic Boy Feopor Zone 2001070 aT Rog TIN: 245-213-725-000 THULTOTP Converge Data Services, Ine. TUF Bonifeio Tecinolowy Cert, ist St cor. 2nd Ave, ADDRES Sith Mr. Tower 2 RCBC Phu Ayal Ave. Cot. Bucndia Ave, Makati City Crescent Park West, Bonifacio Gh i 7 Us STE NRE ouroMen ro 240.057.967.000, soussonss——_| 08 Teas NETOUEDATE sates! ner 45 s/asrat MANILYN FERNANDEZ, _| 1 GENE.WRTY.20891 Quarterly Warranty Preventive Maintenance Vis 216,000.00 ‘th PM Wit fr 2021 TERMS & CONDITIONS Aeron pay tite se ns ly Aarts dean wa corn eed up. rs 2% pr aun i be chon ner sti oi ase pices ett cect coectn men etn in eat gtr Pn ran sre be cnt Cae Congrpoen ny mn wang oa ‘that andsadaeatuamern tomnnaheoameon ibe Chet sey tae atc ‘CPMR. GLOBY CUEVAS, ]OHECOS-225405; PORGOOELT REMARKS: VAROLESALES Approved by: zeomarmses rere 5 Box ( 002500 YouL Mower sepa BIR Auton ‘OcNeAUno01 765678 ——— Dic lasued 0404/2017 a ul 0802022 ecenen er ‘Sipe Prahop In. Cor. eee FaiSt,EastTapinee Olengepo Cty Printers creation No, O1BMP20t40000000008 _SOHED: TIN 215:219220-000 VAT Date ssuoa: 01-21-2018 SS Se ee “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES" ‘are {THISBILLING STATEMENT SHALL BE VALJD FOR EVE (S| YEARS FROM THE BATE QB ATE ACCOUNTINGPage bot BILLING STATEMENT Klamt No. 001070 DATE\/14/2001 £28 Commament St, Subic Bay Gatonay Park Phe | Subic Bay Freeport Zone 2001070 VAT Reg TiN 246213-723-000 /SULTO-IP Converge Data Service, i UF Bonifacio Technology Cectre,, 319 St. cot. 2nd Ave pt ie Cor ara Are, Mab escent Park West Honifaia jabal City us SME NAME [CUSTOMER PO. ‘20 7.267.000. soe es NET DUEDATE SaEsuAN 2006886 45 ssa MANILVNY FERN, GENE, WRTY.20891 Quirterty Wamanty Preventive Maintenance Visi 4h PM Vis for 2021 } TERMS & CONDITIONS | sasensyrantesropety tees iu ps Aun 2/0 ncaa ie bere peed cn. cel 2% awn charged avr econ whose asleipao falsdibe ens trp Alc e crecora ty tbe mad wt eo oye tu tacos Pats tenet nano Corsof Osngepc ry ween aang oo ‘Snowten anf sSenlsn cas istne.ve eet ancul oobchayeckr sane seercomt ern ‘CEMR.GLOBY CUEVAR, ]O#BCOS-28405, POMDOEIT REMARKS: nie ous ‘Approved by’ es FO ease re uieas Sera ae ties ‘at leuodt Oto4/2017 Vall wel Oa032022 wal Ptahop In Core mst, EatTapines Olongepo Gly __Prnter’s Actelion No. 2186P20140000000000 FIN 215210220-000-VAT Datetasuod 0121-2018 THIS DOGUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES" ‘TiS BILLING STATEMENT SHU. BE VALID FOR FIVE (9) EARS FROM THE DATE OF ATPPage 1 of. [ BILLING STATEMENT + iNamTi L Ne sido) 2 arin seen Str Seem mason ee ‘iL. 143 P Applied Technologies Operations Center, Inc “VF Hubl Bldg, Northgate Cyberzone Filinvest Corp. City, cnn hy ayn Geant Gp ee apuans atigiay_ Amato a oes = cesen Sanaie aT mn = aaa come aa G) 32 AMINDA T. PAGUIRIGAN ean 1 ANTLSRVCS8ON1 Lam Servic 14639000 MOC DELL COMPUTER LEASE TERMS & CONDITIONS i a REMARKS2002 nes sro tity ee ase = aoe Ca “TOTAL AMOUNT PHP 380.00 {Tits DOCUMENTS NOT VALID FOR GLAIM OF INPUT TAXES" = LNG STATEMENT SHALL BE YALIO FOR (8) YEARS FROM TH owrePage Lott BILLING STATEMENT Ne gape 2002502 AMT Lot 12, Unt 0-1, Emeioney St, Suble Bay Gateway Park, Phase 1 Suble Bay Freepon Zone aT Reg TN: 245-213-728-000, BLLTRICH Applied) Tectmologles Operations Center, Inc “VF ub ida, Northeate Cyberzone Flume! Corp. City, cc a AMINDA T PAGUIRIGAN ANITISRVC 38041 LLeasng Services 146,290.00 MOC DBI. COMPUTER LEASE TERMS & CONDITIONS CF Mi Ale Catiaan }]OFRBUS E107, POMSDEHOD, Proje ID rey REMARKS30002, tire er the mr vty 2035 rs emi = se aw aaa ae ete ocaut me BILLING STATEMENT elon eer PATE 5902502 Lot 12, Unit 0-1, Eticincy St, Subic Bay Gateway Park, Phase 1 Suble Gay Heepod Zone VAT Rg TIN: 248-218-723:00 FEEGCE Appted Technologies Operations Center ine VE bldg. Northgate Cyberzone Fimwest Comp. Cty, rH BUSSTVLE/ NAME STONER. 07-6 6.000 swnaas if so8 Te NETBUEORTE BALESNA 2007026 oo 73a AMINA T. PAGUIRIGAN. DESCRIPTION 1 AMTLSRVC.38041 Lewang Services 146,390.00 (MOC DELL COMPUTER LRASE | | | TERMS & CONDITIONS macy nn oye ar rong Paes tren Sm the tetas fe Cara ot Pag pegs wg at fea mectn endo tna ven eps er hele eee fw tt ce Arey and cote ca REMARKS. nineteen capa ee ee bora Approved VaTAMenNT —_—_ = ae pi ee ee aoa eee oe fae DS aR RE Pe “THS DOCUMENTS NOT VaLJO FOR CLARY QE INEUT TAKES” “THIS BILLING STATEMENT SHALL BE VALID FOR (6) YEARS FROMTHE DATEOF ATE OATEAMTI age of SALES INVOICE (rrapinc) NO. 05595 ° Date 4 Bay Gatouny, Parc Phase, ze grmnat Sub oy eu, Par 398 AT Rog. TIN: 245213-725-000 seco 149m Semiconductor SSMP Philippines Corporation ‘arr ToL lata nostra Park SEPZ, San Mined Se ooe7.64a00 Te Coy AcOReSBia Indust Park SE San gd Trin Cy oe SE See so a a — s Dell DAS00 USB-C Mobile Adopter USB-C to Dell Pro slim Backpack 15°PO120PS Dell Mobile Precision Workstation 8550 CTO 2918.03, 291803 Dell WDISTE Thaerbol Dock 0.00 0.00 Dell MSI16 Optical Mouse 0.00 oo | : 12% wo ee a cee eee Yer Pla Keep Your Hard Deve, Vere GP: Mr. Nomar Pasamonie, THL#*63 045 985 0564 to 65, JOMEBUG-263647, Pome Caes oI Sayin REMARKSo¥s6129713-20. ‘Checked tx Approved eae a renee oN RMSE CONDITIONS wanaus ous ie Fy panera ons ash eco rum ven diene a] WATE SNES co soe aksrrcoct pnts Peay ety tei jena ae Cots @ gens oy ge so and ots neon nh spears oat 2918.09 scones weer 2 cs ren tb ret aa woo een ar au ‘oo _| 10 Bangs (50045) 02001-7000 TSR BOE TE Sa CN Yo RED TOSTRLATNS HEN ONE BR Aumont fe Print: OCNAuoon 728342 Datoleswd C1242017 vend enOvsaaOAD BY: Cashier | Auorized Representaive Rare Tatu fet Data Pesop tt Cor TNDIEATS 220000. Vator Pants Aeeaton No. e§P20140000000000 Salone ot ataote = ST Shs THIS INVOISE SHALL BE VALID £08 FIVE (5) YEARS FROMTHE ATE OF ATE CREDIT & COLLECTIONSALES INVOICE (raapino) NO.05595 pare ae £28 Gant, Sub Bay Gateway, Pat Pha Ea Stacey Fetpon one at eg THE O21 3-000 (goca RE monitor SSRI Plippines Corpo Gap rol tanta Tndatral Pak 7 Ses NRT frm 80 aoe City ADDRESA9 tnd Pe HY Sa Nd i eusnoss ie: * ONO) DANS. NET OUEORTE SaENan volt NIUMICHL NANOL a. Acx 232m | Del DASH) UST. Mobile Adapter USEC t0 Dias.accs 6s et yo Sm Hackpack. 15" FO S200 eatcneicavors | ell Mobite Precwton Workstation S990 C1) Jor.c.nexc sanre | Del WHIeTH thunderbolt Hock Dea. Meuisosisy | Dell MSLI6 Optical Mouse 291805 Prosiyect rire scone acing Senne, § Year: Pry me Nerd Hane ay et ee Ppa Pon Reap ea Ln Die 3 eae (GP) Mr Ninna Pasaminte THI ATOS HS RN OTH Le BS NOMI DO TOTAL SALES (AF NELUBNE] REMARKS?) - Shiels eens sean ISTE ete aaa trn os toe eae ea ak pecan meee ree a ee SENG RA Enos Eh stering ot pot De gua ont eat ene te gap ay wt son se ea on ae oan 2 site Sets worn Scns wt wr aps aa ot oa ae 2 101g Gaps) 0200147000 SigAubarer ts Pact Ne: EMA ROITAN py, SDAP TE GOD CONTIN MO GREED TO STPAATOS REN COANE Dole Boo Com Caster Autiorzad Repesertanve Ait Tah Sas Papas, Stoops Cy Siwes213 220000 -VAT Pret Acton No, r@UP20 400000058 ACCOUNTINGal a 05221 ‘Bemeaaeetwceeremet DELIVERY RECEIPT St #2 = 000822 VAT Rg TIN 246218-728-000 st nus Parc SEPZ San Miguel Tala City ‘Transacton Type: Pus: cident Serve, 3 Years, ProSuppat Plus: Nes Business Osy Ons, 3 Yeers, Pus: Keep Yeur Prd Drive, 3 Years ee ‘GP ir. Near Pasamorte, TELS O45 685 0564 to 85, JOREBUS 299617, PORGDI2G719-20, ie saan — 10 Boxes (0034) 07007-06000 Printers Acredtaton No 018MP20140020000008 IR Aunty ePrin No: GCN4AUDOOA7GSS7G Dae asec 1-21-2014 ‘ate isund 0404"2017 Veli nel O42 CREDIT & COLLECTION Diora Pmshop Core. ‘Til DOGUMENT I NOT VALID FOR CLAIM OF INPUT TAXES" 7th St. East Tapia. Olonoapo Cy Tin 248.205 220000: VAT {THE DATE QE ATEFNamt NO, 05449 cosguimesestecrrr" DELIVERY RECEIPT bate eponi2021 Wat Reg tne fa210720-000 soncosi ‘ame Sutherland Global Services Philippines ine. FT] Bde 2 Camarines Sur Pak Promcial Captal Capex ] Ely Bldg 2, Camarines Su IT Par Proeial Cantal Comex Gadan {Codan Pi 4418.Comaries Sur ETM gg: Paet8 Camaros Sur : “Treneeoton Ty a7 - 1365 pee Daron yum TT s2 | Po Sws | Leno.cMpc.ses2a | 10SUSNC00 Lenave Desitap TC M7208 9 yes on parts, bor & Grits fr GPU, 3 years an parts & labor fr Monier (CP: Danil Pera / Jere Colne, Mebet00680600576, JOREBLI6- 255557, PO#ODOONOKSS, BUSNESS UNIT PHL. Pis da not leave Oreja SYOR, Docurents il be Rrwarded at Accounting Dept. Taguig Se 7 == a 10 Boxes (60054) 01001-06000 ‘Print's Accedtaton No, 0184°20140000000000 IR Authority fo Pert No. QCNKAUOGOI7OSGZG ae faund: 01-24-2088 Dato tcued 0404/2017: vis nt 0402002 . Drala Pshop I. Cor. “THiS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES’ CUSTOMER 7-51) St, East Tapac, longapo iy Tine 218.213 220 000: VAT “TS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (8) YEARS FROM THE DATE OF ATPCOMPUTERS . ate No, 05449 ecomerets secovcumrnte! DELIVERY RECEIPT Dare samen 24 ee ett ike eaten wean caren So ate ere ere oe Secs pee lal “Transaction Type: Ze ee 2 [ro fws |Leno.ctpc.seszn | sosusnacod tenave Desitap TC M720 ‘yeas on prt, labor & Onde for CPU, 3 years on pats & aber for Mantor (GP: Daniel Pere Jere Cana, Mebtet00000600576 JOFEBUS 286857, PORODDOOODKGE. BSNESS UNIT: PHLIt. is damnat leave Orginal SYDR. Document li be rwarded a Aecaunting Dept. Taguig Site 10 Bes (600x4) 01005-08000 BIR Auhory fo Pont No. OCNAAUoon17@s878 ‘ate lasues! od04/2017: Vana unl 080820221 ‘Pagel of AM SALES INVOICE (rrapinc) A) W NO. 08887 DATE £20 Gommivyent St, Subie Bay Gateway, Park Phase Subic Bay Freapon Zone UAT Reg TN, 245-213-723.000 i010 LhaardBear Taking Inc. ‘upro 2d and 4th Fic, Lumina Point Mall Lumina a Point Bayan Luma Il Imus 4103 Philippines CORESS 6 e208 Fors Tenty Four Seven Moki i. Borfcin haal Ci ort nes eit, 136 Tago Gy, CR, Four De aps 50ND, DANS Tee TET OEDNE sean 280727 30 snort ELLEN GRACES. oy UM ote coo escotn| Pree Netaroant 2 | uxrsot) DELLMONL36188| Dell E2420H 24" Monitor w Power Cord 6700.00 268,000.00, 20 | ONT SBL| DELLMONI36188| Dell E2420H 24" Monitor w Power Cord 6,700.00 134,000.00 12% cy eaepen Se (CP: Thea Anu, JOHEBUS-280727, PO#1160001 6707. (Note: Completion of delivery TOTALSATES VAT NGLUSVE)a,000.00 REMARKS} ins pe TT far xe on oe see m Sree ne ome eee at ste ent gnc Pe een oe pce be Sata of Serge on ay ow oe rancor ‘citrate 2 eae age sey ean ou Cec ar aout 0.00 © Boxes (0035) 02001-07000 7 ni |RAathniy to Brit No (ocNsaucons 728012 tts ssued 017312017 vais unt Ov30z022 BY forte Pinishop In. Crp. “at St Eat Tapas. Ourgapo Cy in'zts.2¥5:220.000- var ‘Cashier Authorized Represeniaive “snes enter Accretaton No. 0t@MP20;40000000008 PRIVY RANE Deteiasuea:Ov21-20%4 THIS INVOICE SHALL BE VALIO FOR FIVE (61 YEARS FROM THE DATE OF ATP.: toe COMPUTERS SALES INVOICE (1RADING) SUBIC, INC NO. 05637 DATE - Sor roy SAT aR TOR FR aa Poe aT Pom Bayan una IL mas 408 Philgypines {ADOMESS it oH ors Iny one See chy Ed cs Cay acento Hay yh Hwan me 240227 so sat FAN GRACES, se Desconen Netra vp sei] aa momsote] ——pttioeon aerator Power cord 0 0 2onaoa00 PL Monts] De IBC APM w Powe Cn on Tau | sve erompport ist cf Sere wn Me Maca | TOP Thea Ari J0HH5- 280727, POWST 10001 707 (Note Competvon of delivery TOTAL GALES WAT NELUBWEV REMARKS: soiter si#s754 and 5777) Original Sl and DR to be received by thes Azw ‘Anroved by TERWSE CONDITIONS larnssaes (iasreertaesnrecnmmen nae canner siecumesin erenammecmutmtan eames [urease ‘ANoUNT op aon CN =a Cashier “Authorized Representative it St, Eat Tepinac, Olga Cly —, a IN 218:248:220-000 - VAT Prine s creo No, *8NPP0 1000000008 ‘TS INVOICE SHAUL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATE ACCOUNTINGKant NO. 05476 Cescarypinares unre cuererronres DT TWERY RECEIPT DATE tes 2021 ‘kt og nn S615 123.009 eet w eraser aT “ed ond ah Fr, Lina Pb Wal Lana Pot ELST" tant ers ety Fer Seen cee ep Sosa Limes 403 Pgs “me E (Geb Gay ror Benue tot Tapa Cbg NCR, Pah Dir {sates Se : Transaction Type Zao Rated ma : um fet Cote Descrpton om 20 | uNT |se ] DELL MONL36108 Dell E2420H 24" Mantor w! Power Cord 4 | Unt [sa | DeLCMoNLaeI@ | Det E2e=1 2 tnt w Pane Co Yr Prosupprt NBD Onste Service wihin Mega Manta wee (CP. Thea Aeu, JOFEBUS-280727, POMS!1600016707 (Nets: Completion of every uncer SHETS4 and S771) Original Stand OR tbe rectvec Thea ut 20 owe (0) 01001-06000, Pino's Aerettion No, 076MP20140000000008 2 Autor to Print No. OCNSAUOOD 785675 i 7 Date asued-owaz0%7: vad unt ovagzoze, DMP sued: OF2H-2018 - Doria Pasha it Cop. “THIS DOCUMENT 1S NOT VALID FOR CLAIM OF INPUT TAXES” 7th St. East Taina. Olgngap0 Cty oma seqovesty Deter “SaaS Sarna cares Detenrent CUSTOMER Tiwvaisiztszze00- var ‘THIS DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) VEARS FROM THE DATE OF ATPfeenviue NUK : : No.05476 eopreeats eenteycummreter DEVE RYRECEIPT: DATE: ‘ee 2021 WAT Reg TN: 245:213-723-000 “Ged end Fr, Lamina Part Wal Luria Pant Bayan a hrs 4103 Phibpines TET 4382. (CP: Thea feu, JOMEBUS-280727, HORS! 1600016707 Nate: Complain of livery under SWETS4 and S77) Origa Sand OR tbe received by Thea Azut wz, ete Ca se "emeweseumaneemansmae Sees a oT Trem cena cusronen sonarune: Se ee 0 Boxes (5004) 07001-06000, BIR Authority fo Pret No- OCNAUS00 765678 Date laud” 0404/2017: Vai nt O40 2022 Dera Prtshop i. Car. 178 St, East Tapee, Olongapo Cy(PRB . NUL US 6S CE<" ae aire Laas F 25 Coote 5, ube Bay Osten, Pak Phe. sar Site Coy Preven Zone VAT Reg tir eno rzc00 asc Poaceae ORES aos Tt Foo Seven Mosel: ia Cb Cy Pot | Canes oi Ste pty oy Ne, Ts De aes RR: NET RURORTE: ORSMULO * AIS FH Pole? 12% % ‘eemapeet pe Swi Nae &: Thea Azur, JOHEBUS -280727, POS 11600016707. (Note: Completion off delivery PRoTAC GALES WATINGLUSWE ep eono0 REMARKS } ‘under 5734 ond $777) Original md DR to be received by Thea Azar lunes om freer airs ow ekonmeo ass ‘eneca caucus “TIN 215-215-220-000 -VAT Printers Accreditation No.o1eMP2cr4oonc09o009. PRINT NAME: Dataiesvee or2ra0te ae TMISINOICe SAL! AE VAUD EOR EE (YEARS EON TUE DATE OFATE,COMPUTE RICH Lente a NO, 05476 © Eeogenecmrer DELIVERY RECEIPT oo ewe — “tieei rane ri Fide Lan aR aon Ppa am ie Seen meee rai rien Bite 3 tow z _ | Scie a DELLWONLaete | Del E2raTH 2 Mentor ai Power Oc DELLMON|s618 | dl E2IO3H 24" Montr w/ Pawer Card 35 126 FQ @ | | J al | I | Svrenrpetto Beet fee itin ags a \ Gi Ten eg Jn aT, PONT a Carn ce te SHEN Sn Cigna S ma meee meaty wae : resale womesseeg enn re PO Dba a ecu somata ‘em ce ve run SERA wana Sere TER Seeing teoronon “Toca Ao: nrocnoraparomi custome ee Hang ee Gare since ART ETRE ERAS AON TH NTE SES