DOXA CONSTRUCT. INC. GENERAL CONTRAGTOR + BUILOER | TANAHAW STREET GLORIAII SUBDIVISION BRGY, CULIAT TANDANG SORA, QUEZON CrTY VAT REG. TIN: 006.12:771-000 EAA unquezoo4@yahoa com’ TELS. 852-4084. 952-6954 *FAX.: 952-4094 No 3109 OFFICIAL RECEIPT caef Ney 27 20 received tom [NPUB ipemURd CARP iri aaiacrooet seins oa "PARTICULARS| AMOUNT ‘engaged in the the sum of Pesos ) partial payment for Economies by ee cea GoaiernirreadRevesomaive —_ pocorn Ne OPS ac ren “HS OFFAL RECEPT SHALL BE VAO FOR VE YEARS FROM DATE OF ATP"PARTICULARS] | AMOUNT Teas TR rol sa Tess ving Trt aie Sar Wier Si ed “lake Cash) GENERAL CONTRAETOR = BUILDER ‘TANAHAW STREET GLORIA SUBDIVISION BRGY, CULIAT TANDANG SORA, QUEZON CITY \VAT REG. TIN: 008.012-771-000. E:AMAll junqueZ004@yahoo.com TELS. : 952-4094, 932-8054 * FAX.: 952-4004 No 3110 OFFICIAL RECEIPT oae_sJiey 27, 22> Received from, with TIN, and address at ‘engaged in the businegs style of the sum of (P45; 005 B) partiatfull payment for Bani roc aaa By: z Eecamennene panna “THIS OFFICIAL RECEIPT SHALL BE VALID FOR BIVE (9) YEARS FROM DATE OF ATP”Im payment ofthe following Particulars ‘Amount Je aa Aan JA ha 2ow VG soseTeR a) Peni EUS VEER, emir pot eu, | 1500 re [2 Peo iStudio Computer Center mt sagt i in Et Pe no 0045447 Date i 29 2 Received from ica a Low dE. ead COLLECTION RECEIPT Tel. No. 32 aan E-mail : TN _00) 4% Bus.Styl/Name GRAND TOTAL P. Dus. Address the sum of Payment in form of: [cash (P2620 __j only nk a for fullipartial paymentof Check No. pooe Date of heck TOTALAMOUNT _P L Qe YL By: aod "HR sty Prin ROTO Nanay Tahar oprentae Se 3.) 490) 1 Dacha Expy Due 8207 ADAPTOR, int et Serge Jerven Uy Tan Prop aus noCUMENT IS NOT VALID FOR CLAIMING INPUTTANES” gir Dae 1sDecember 423 a mb 148 iy OFVaeruels NCR, ULB ke gg 48 Cy AATREGTIN HPS t000 2s ‘This Cetlection Receipt shall be valld for Five (S) years from the date of ATP.he MIND ALLIANCE VENTURES, INC. Fm. 813 Paofle Land Cenre ids, 450 Quinn Paredes St Barangay 280 Zone 27,1006 Binondo NCR Cy of Mania Fist Det! Phipines \VA Reg, TIN: 008-424-129 co0d0 nie Sir ei memargress pl» Facebook Account Facebook cominemaxpesso6 a CASH SALES INVOICE N° 327056 70 he. Tre. Sots Wirig —Lourder along Po Ry Req, Slip No. Dae 0-27 -voar pelt | OG lowersiona 33340 Orton by witie Baich Repair Requesied by Ha Sletten Sip No. tems Cah Yowa 10 | Blak Imei: 3692 V9 £34102 mn w6q, 2 “oy te me retire son ennai mere | Sonate re | rece Wore ae Received he above goods in good order EEA. | Dae O6-F- Du ‘Tact tig fot Saba sey nat erence ‘nt "TW CASH SALES VOICE SHALL BE VALO FOR FIVE (8) YEARS FROM THE DAT OF ATP™Office ofthe City Treasurer ‘Quezon City w OFFICIAL RECEIPT Republic of the Philippines ss | computerized Ocal Rect oniaat “Fs9/2002 05:06:45 PH No. ATCOR9588713-7 ae cf 7» -2022-000-140-0003025-HEHA ai ‘Bal Number = Be 2022-07-AS-A4 004427 2022 2-2 ST HDL, REALTY CORPORATION NATURE OF COLLECTION scbout Coot Money Order(MOLB REALTY CORP A109 ‘(COMMONWEALTH BUSINESS CENTER 319,2(0113) EATPUNAN AVE COMMONWEALTH 7? tovouaweiomrs Oc BATASAN OC SHLARR METRO MANIA Siw 000 101"528-000-VAr B€ GOODAN RESTAURANT biting Statement Wo. 2322070402237 AABRALCO Meter No. 10668011398 Route Seq,: 2320 02 0007 Print Seq. 86914 Page 1 of 2 Your electric bill Customer Account Number (CAN) Due Date Biling Period sit bate 050 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 lzpieg! me eo Date of Meter Reading Elecic Meter Number 07 jul 2022 1068A011398 Please Pay Date of Net Meter Reading Cunent Reading 07 Aug 2022 20,024 une ane OO Bate Residential 20,020 aS PaaS a ele fee tai = un Cnsnotin Bill Computation Summary 1.65 per kWh — Reese repel ase a Salome nase Bt oman eer eee Charges fortis 6st 7 Ay NO 3568280 ‘0319 /E(0113) KATIPUNAN LOYOLA HEIGHTS LOYOLAHEIGHTS @.TIN = = CoBALARA METRO MANILA 19 July 2022 Date: ERUCE Sz tion Vat ‘am VAT zeronates sate 000 VaableS e245 a eee aee Amount in words TOTAL AMOUNT s ‘SIXTY SIX AND 74/100 PESOS ONLY Regge PY ccna Pata tneu Check 3 Da, Cove: FNS-CS PPA. 12002 MS Ct —— ee Apher eflcerSv and Ply oke cow oo ervrnent = wh 4am 0.0028 o:- QO wea 4 “. Clctcty Vand equ GHGEmissont ToOtet Emons aren! “rg 02015207 tein Ff 9000712 ote Pb nome! ut ERALEO ma conics ae rantraennntin Ses tarot tees oe pas GEale Tate cosa Ser nai fis win or area the rer Pay Instruction Ta: a] mary ey toacotinercnr a towpany ster Acount No (CAN) Please Pay Ses (Mi ==" ae Parent ace te 7 ul 2022 wi be eee Renee cetains on our et Sik prt No 0205116 C0036 BAAR Mah 21, 005 menaico For more information, you may reach us through any of our channels DOOO emeraico © customercere@meralco.com.oh EY wommeralco.comoh QW e211MOLB REALTY CORP A-200 (0319 /E(0200) KATIPUNAN AVE LOYOLA HEIGHTS (0 C-BALARA METRO MANILA BE GOODAH RESTAURANT Meter No.: 10684071684 Route Seq.: 2320 02 0007 Your electric bill Biling Pviod 08 Jun 2022 to 07 Jul 2022 Print Seq.: 86916 Bill Date 07 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 106BA071684 Date of Next Meter Reading Current Reading 07 Aug 2022 19,352 Customer Type sy Previous Reading Residential 19,352 ‘Actual Consumption Your rate this month OkWh, 0.00. per- kWh ‘COMMONWEALTH BUSINESS CENTER COMMONWEALTH .C-BATASAN TIN 000-101-528-000-VAT Bling Statement No: 2322070442250 MERALCO Page 1 of 2 ‘Qustomer Account Number (CAN) Due Date 0501291701 18 Jul 2022 Please Pay P 58.84 ‘sei ayaa wg lw ate in i a ay ce eon Bill Computation Summary Remaining Balance from previous bil 53.20 Tchr de me cr Wt Reals To Sao eee cle oor ena Charges fo this iting period 564 Generation 0.00 00 00 73 AY N@ 3568279 35 0319 720200) KATIPUNAN LOY‘ /OLA HEIGHTS LOYOLA HEIGHTSRN C-BALARA METRO MANILA 9 2022 SERVE = Non- vat az VAT ZereRated 8 oo vaTane Sate sot TOTAL var 5 Amourtn words TOTAL AMOUNT FIFTY EIGHT AND 84/100 PESOS ONLY ae oe. 16 Pai tm check CS Do Cote: FUS-C5 PP-PR.12002 Rev Cade NMS Cate: ‘THank You! TEAS SS aS a BE GOW @O vox Oven Oeoyex : : Eketiy Used Eau GHG Emssons + ToC Enso ‘Pete a Fastin, I mates cons pads 22 13 une) of Osher Payment Instruction BRS cic testing mgtey isan AesunNo CAN) Pleae Py cit) ua 87" ste “rent Stet! cass 16cm ate 21,205 ( manco For more informetion, you may reach us through any of our channets: OOO erreicico © cusiomercre@meraicocomph www meracocom ph @ rearsMDLB REALTY CORP A-~106 (0318 /£(0110) KATIPUNAN AVE LOYOLA HEIGHTS 1 C-BALARA. METRO MANILA BE GOODAH RESTAURANT Meter No,: 112886184728 Route Seq.: 2320 02 0007 Your electric bill Bling Perio 08 Jun 2022 to O7 Jul 2022 Date of Meter Reading Print Seq.: 86917 Bill Date 07 Jul 2022 07 Jul 2022 112BAG184728 Date of Next Meter Reading sua Current Reading 07 Aug 2022 8,607 Customer Type wy Previous Reading Residential 8,607 wg Actual Consumption Your rate this month oKWh F806. per Wh Se fom 2 mtn C-BALARA METRO MANILA Electric Meter Number ‘COMMONWEALTH BUSINESS CENTER ‘COMMONWEALTH (..C.-BATASAN TIN 000-101-528-000-VAT Billing Statement No.: 2322070442284 ‘Customer Account Number (CAN) 0501290899 (i) MERALCO, Page 1 of 2 Due Date 18 Jul 2022 ‘Serbs et a ae tr oe ho it ht yc ace, Bill Computation Summary ona tt bs der ia ad Pana) Charges for ths billing period Date : ay NO 3568278 {0319 JEO0110) KATIPUNAN LOYOLA HEIGHTS LovOLA HEIGHTS QTIN 19. suy 2020 SERVICE Non- VAT ‘ee nee iat ZeroRatee Sie a saTabe Se a 1pratvar eechg. Amount in wor: Torat amount ‘THREE HUNDRED THIRTY FIVE AND 76/100 PESOS ONLY Environmental Impact eee ten Sve aa Hip te cet cat neroant % On Oo Oe Decroty Used Egu GHGEmisions Toten Eros "per ray Feurdin, | matte can abr © pound oe | Qoer e B eeguusss® § w 3 [ {OI Payent made after O7 Jol 2022 willbe tetas sn youn i For more information, you may reach us through any of our channels: ‘Customer Account No. (CAN) 0501290899 Bin Permit No 0905-116-00036-8AIR ot. Maren 21,2005, Please Pay 335.76 @ meraico OOO ereico © cusiomercareameratco.com ph wawrneraea.comph @ 211(MDLB REALTY CORPORATION“? ~¥7 // COMMONWEALTH BUSINESS CENTER (0319 (M11) KATIPUNAN AVE COMMONWEALTH {oYOLA HECHT @.C-BATASAN 0. C-ALARA METRO MANILA Tin 000-101-526-000.vaT iar'werge Billing Statement No,: 2322070462770 MERALCO. eter No. 5098002273 oe Route Seq.: 2320 02 0007 Print Seq.: 86879 - Your electric bill Customer Account Number (CAN) ue Date Billing Period Bill Date 165311 18 Jul 2022 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 0568165; 8 Jal Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002273 Please Pay Dat of Next Meter Reading Curent Reading 07 Aug 2022 9,854 cee 92 cosy 59.52 Residential 9,854 “Seatac fbi as you noe cer ung ils ever dun dates hat may cause dacernaton jy Actual Consumption —_ Bill Computation Summary 0.00 perk — a Sete A matin Sa mace i olan oc ano Charges for this iling period sea 0.00 0.00 0.00 Ay NO 3568276 +» ios Fen oP Tuasn Se, Cotes Guero Oy cses oR Sead NL TESS : (819 (11) KATIPUNAN LOYOLAHEIGHTS LOYOLA HEIGHTS@. TIN C-BALARA METRO MANILA 18 July 2022 Date: SERVICE ue Non- VAT (AT Zero Rated Sate arable Sate TOTAL var ‘Amountin words FIFTY NINE AND 2/100 PESOS ONLY sues See RU eaene aa Srnec to a tvs a — \ orang ela. Save Ed blp tak care of cu erdnrent = VE Fi ag Oe armen Oe enam | Orves are Payment Instruction exo BuscesCene toh any Customer Account No, (CAN) Please Pay en ns ee (INOUE ee ee YOrCAN. Sint No 0305-116.00096-BWAR dt Noch 2. 2005 @ meraico fox more nfomaton 0d =H @ EEE onurakn @ cserercateareacaconah amuneroeacemsh @ rea:(MLB REALTY CORP A-/09 ‘COMMONWEALTH BUSINESS CENTER {319 (0111) KATPUNAN AVE COMMONWEALTH Lova.a HEIGHTS @C.BATASAN 1 -BALARA METRO MANILA Tn 000-101-528-000,VAT BEEOODAH RESTAURANT Bling Statement Nos 2322070847262 “MERALCO. Neter No. 105BA178283 Route Seq.: 2320 02 0007 Print Seq.: 86913 Page 1 of 2 Your electric bill Customer Account Number (CAN) Due Date ean Pid lio 0501291211 18 Jul 2022 08 Jun 2022 to O7 Jul 2022 O7 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 105BA178283 Please Pay Date of Next Meter Reading Current Reading 07 Aug 2022 32,956 P 196.28 Gustomer Type wy Previous Reading Residential 32,944 Sener aan a area ei ie = et Bill Computation Summary Your rate this mon : Remaining Balance from previous bill 187.76 0.71 per kWh aaa ince pooner Rees os ‘Soo ha Bertin Section Charges fortis iting pri as2 (pasa Se oie ort 126 73 3568275 2% eee eee ee 5.02 : 7 238 Teta iptt) KATIPUNVAl| LOYOLA HEIGHTS LOYOLA HEIGHTS eee (18 C-BALARAMETRO MANILA ‘Amountin words ‘ONE HUNDRED NINETY St AND 25/100 PESOS ONLY ava tnmu Check 6S doe Code FMS-CS-PP-PAM. 120.2 Fn Codo_WIMS Cos: Date: 2535 ‘TOTALAMOUNT : ss 105.08 Received By: poRooa2s Ssh 36 “THANK YOU! = oa = v E im | Oem tow | Deoras a aay el ar Payment Instruction ecco BuinssCetrcrtnouh any Customer Recount No, (CAN) Please Pay ii 28 YOUrCAN. "Bia Parmt No OG05-116-00036-BN/AR dt: March 21,2005 @ meaico or more information, you may reach us through any of our channels: OOO amer2Ico © customercare@meraico.com.ph Y wrw.meratco.com.ph @ 16201(MLB REALTY CORP A-/oF ‘COMMONWEALTH BUSINESS CENTER (0318 /E(0108) KATIPUNAN AVE CONMONWEALTH toyota wets OCrBATASAN DC-BRARA METRO MANA Tin 000-101'328-000-VAT BE 60ODAH RESTAURANT Billing Statement No.: 2322070442320 (MERALCO Meter No. T0s6A006876 Route Seq.: 2320 02 0007 Print Seq.: 86911 Page 1 of 2 Your electric bill Customer Account Number (CAN) Due Date Bling Period Bil oste 0501290489 08 Jun 2022 to 07 Jul 2022 G7 Jul 2022 te Loa Date of Meter Reading rece Meter Number 07 Jul 2022 105BA096876. | Plese Py Date of Next Meter Reading Curent Reading 07 Aug 2022 15,070 wa ote img |? 3,893.78 Residential *'15,053 Seger diana sano " eth ik 2 va Bill Computation Summary Jour rate this mon piss ; 0.57 per kWh pra bergen ae soouslaensa acu Sema rme re Charge fortis iting period a7 ens 115.46 154 d10 3568274 2) o2ee 64 - 1.28 < 338 ‘0519 E106) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS @. TW ee C-BALARA METRO MANILA 49 yu 2022 Date: SERVICE Tea Non -VAT xT ZetoRated Sale Table Sale 7 TOTAL VAT 370.08 Amexntin words: ‘TOTALAMOUNT THREE THOUSAND EIGHT HUNORED NINETY THREE AND 75/100 PESOS ONLY ald nu Check = ares ee a aE 00121 ca ime | a a BO om n't rattan ess 6 funds DDEIB on of CO:jnar__ corer matong itis within jour ae ia quart {ruction NOM weak tines on ory ster Accu No. (CAN) Pen Pay ‘Seretad payment parer tear the due dete MINNA TALIM 901280889 3,899.78 Payment mode ate 07 Jl 2022 wil be eliectd fonyeur nett Bie Pet Na O205-116.00096-SA/AR cas March 21, 2005, (2) meRALco For more informaton, you may reach us For mare formation You MY 39'S @ EYEE ererao © cstercareBeracacom ph ww meaco.com ih @ seatLOYOLA HEIGHTS @..C.-BATASAN C-BALARA. METRO MANILA TIN 000-101-528-000-VAT Statement No: 2322070406821 MERALCO (MLB REALTY CORP 4-202 ‘COMMONWEALTH BUSINESS CENTER (0319 /0(0222) KATIPUNAN AVE ‘COMMONWEALTH BE GODAH RESTAURANT Route Seq. 2320 020007 Print Seq 86907 Page 1 of 2 Your electric bill ‘Customer Account Number (CAN) Due Date Bing Period Bit ate 509068 08 Jun 2022 to O7 Jul 2022 07 Jul 2022 316: 1one ee Date of Meter Reding Tec Meter Number | (— 07 jul 2022 104BA310702 | esse Pay Date of Next Meter Reading Current Reading 6 07 Aug 2022 17,012 eee ote oT ine 56.36 Residential 17,012 Peaaditeecess meccecci rr a Wi fi = “ Bill Computation Summary a Remaining ance from previous bill 0.00 per kWh een aomiek ewer ie Far Charge otis iting period 04 = aoe cuaratay 0.00 Severin, 00 om: 9518 66222) KATIPUNAN LOYOLAHEIGHTS LOYOLA HEIGHTS. TIN : ‘Service Addi 5 G-BALARA METRO MANILA 19.Juty 2022 z jon VAT i = “Amount in words: TOTAL AMOUNT FIFTY SUX AND 35/100 PESOS ONLY SRS aes ete cade THANK YOU! Oxwn Orcas Electrity Used EqUN. GHG Emissions "To Oa Emissions Patna Check. a sca be rf bat MERALCO my sande a ine maintenance faut “ot _ of story Vara Busnes Conn tough ry «Customer Account No, (CAN) Please Pay ee ere ae a TT | Spare” Feta 061165009 A Mach 21,2008 @ manco xmas matin 24 91398. EE amerdco @ csiomacaredmereocom rh ww maalcacorsh su‘Mots REALTY corporation “7 —€2 7 ‘COMMONWEALTH BUSINESS CENTER (0319 (407) KATIPUNAN AVE ‘COMMONWEALTH toyow nels 0. BATASAN 1 C-EALARA METRO MANIA Tn 000:101-328-000-vAr LITEM Bling Statement No.; 2322070462653, “MERALCO Notr Nor 098002317 Route Seq.: 2320020007 = —~Print Seq.: 86903 Page 1 of 2 Your electric bill ‘customer Account Number (CAN) Due Date Biling Period Bil Date 0568 08 Jun 2022 to O7 Jul 2022 07 Jul 2022 71744 18 Jul 2022 Date of Mele Reaaing Electric Mele Number | — 07 Jul 2022 509BA002317 Please Pay Date of Next Meer Reading yuu Ourent Reading 7 07 Aug 2022 21,124 ea atom 72.01 Residential m1; 117 See he tack of il an you haw cP urea ils wearer dum cates that ay ce accretion, i aa 7 = Swi Bill Computation Summary eae ae ee Remaining Balance from previous bill 1.05 per kWh terete nt a ea eas ot a | PEE eer ay NO 3568272 >” 416 MERALCO_PERRnare cn Tse et Cte Coreen orn On oe teed Our pes one 0319 (407) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS @. TW ee ‘Service Address: “C-BALARA METRO MANILA, 18 Juty 2022 227 4 Date : 139 2.69 SERVICE 7a on VAT aT ZeroRatea Sale arabe Soe TOTAL var ae 01 mount wort TOTAL AMOUNT ‘SEVENTY TWO AND 1/100 PESOS ONLY Rembed By: scronias 25 Pate tne cheok Environmental Impact SE ime Spt lp te cwet r Taw @0.0050 er Oieer Tee Seacucitm Prien | Ore @' Electr Used Eau GHG Emissions To Oot Erieions ng 0052018207 Natal nie Ge Fatt 90007122 CO-A4m sub rnd ht HERALGO ma eondct amine aitrarcalapacten oo ha it by Furano ma an sb a aie G6 tree COsjnr errr ies wth yout me is unter. Payment Instruction TETEa] ey sey Bue ote ony Customer Account No (CAN) Pease Pay {ceredad payment pater Stor he due date. cero] 9821719 Oa Paymant made ter 07 Jol 2022 wil be atic BIR Perm No. 0205-116-00096 BAIR cd: Moreh 21, 2005, (@ meraico AR ode conte sour AN For mare formation, you may reach us Serene formation son OOOO omer © cvsemercareomeraio.com ph wuneraeo.com.pn @ years(MDLB REALTY corporation °° COMMONWEALTH BUSINESS CENTER (0319 (405) KATIPUNAN AVE COMMONWEALTH Lovowa HEIGHT @.C-BATASAN 1 C-BALARA METRO MANILA Tin 000-101-528-000-VAT WTR WeAGE 1 Statement No: 2322070462773 “MERALCO Meter No 50980002213 Route Seq.: 2320 02 0007 Print Seq.: 86901 Page 1 of 2 Your electric bill ‘Customer Account Number (CAN) Due Date Billing Period Bill Date 05681709 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 i 12 18 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002213 Please Pay Date of Next Meter Reading Current Reading 07 Aug 2022 23,070 : an B07 63.08 Residential 23,069 “er kd iw ai OSA arr cm ce = fete) osama Bill Computation Summary 5.87 per kWh Pech eet ae Seer A Bl toation See ered ra bet Charges for this billing period 587 Generation 6.20 acs os ta Fk ag for il formar ele Soir System Loss 059 en nse 5.02 058 © 3568270 0 cm ay Ne 3888 7 Se SPUN UNOLANEGHTSLOYOAHEGHTSO. TH ta uyanz7 C-BALARA METRO WANILA i 1.08 vattaie Sate pig TOTAL VAT oe ‘TOTALAMOUNT ‘SIXTY THREE AND 6/100 PESOS ONLY aig th Check Doe Cove. FuS-CS-PP-PAM-12002 Rex Code MMS Code pasa erie Dy Fact, {aun nao 80 pure D218 tar) ef COspar_—_ tamer tag Payment Instruction Pose oy ny Meco Bess Cvteratraug ny Customer Account No. (CAN) Please P ees aout pment garoet Stren owe ih sts IER 970 ee Payment made after 07 Ju! 2022 wil be releles Bik Parmit No. 0905-116.00036 BAAR cd. March 21, 2005 meraico Fer rare natin, y ay ach fox mae itaatin, 0 898698. EEE omeraco cusomacareGreraco.com sh wmmeicacomsh @ rsa Reade consis yeurcaN(MOLB REALTY CORPORATION § 47-7OB COMMONWEALTH BUSINESS CENTER (0318 (403) KATIPUNAN AVE ‘COMMONWEALTH toyota wetomrs @.C-BATASAN OU C-BALARA METRO MANILA wv o00-101-528-000-var nbc Biling Statement No: 2322070462873 ‘MERALCO eter No 509BA002182 pane Route Seq.: 2320 02 0007 Print Seq.; 86900 mans Your electric bill Customer Account Number (CAN) Due Date Biling Period all Date 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 568170592 18 Jul 2022 Date of Meter Reading Electric Meter Number — 07 Jul 2022 509BA002182 Please Pay Date of Next Meter Reading Current Reading 07 Aug 2022 22,174 Customer Type sp Previous Reading iE 57 51 Residential 22,174 Sea he back 8 ye Na tar UNE ls rar un dates ra may cause deerme jg) Actual Consumption —_Bill Computation Summary 0400 per kWh a pe a el Charges for this ing period sot 0.00 0.90 AY N° 3568269 (819 03) KATIPUNAN LOYOLA HEIGHTS LOVOLAHEIGHTS @. TIN C-BALARA METRO MANILA 19 July 2022 SERVICE Ngp-VAT vf zerRatea sate vprate sate ion TOTALVAT 5 Aotin words TOTAL AMOUNT ie y FIFTY SEVEN AND S1/100 PESOS ONLY Received By: BCROOOZS- om ote SMe 3 Do Cat: FNS-CS P-PA.120.02 Re Cate MMS Ca: “want yout = SUSAR SAT Saeaa ea oy sea erro mc tae oem BME) spe ve ion Seed ftp ke cr oe ovrorren = 0am Deno QO ee Opoyex Cctiety Used Eun GHG Emasons Toit Emissions aan ba fom MERALCO may condita tin matoareinepctn of cur PUREE) rin ton wecotcnercete a teiey Ce AczuntNa (CAN) ese Py BE] Soci syria nme tat ee se csieess MUNITY 9998879592 *s751 Chere Pament aie after 07 Jl 2022 wil be rected cmcaiis on ya et ‘ ie AN __BlR'Permt No. 0305-116 20096.6A/AR dts Mareh 21, 2 (@ meraico Foe eeation YOUMEY NSO QYOOE omeratco © cusimercare@reratco.com pr wwwmeraicocomsn @ rearmous ReaLTy corporation 27 ~ 2/0 COMMONWEALTH BUSINESS CENTER (0319 (310) KATIPUNAN AVE ‘COMMONWEALTH tovoua Hears @C.BATASAN 1 C-BHLARR METRO MANIA Tin 000-101528-000.VAT MTR WICAGE ing Statement No.; 2322070462638 MERALCO Meter tl 5098A002039 Route Seq. 2320 02 0007, Print Seq,; 86897 Page 1 of 2 Your electric bill ‘astomer Account Number (CAN) Due Date Biling Period Bill Date 056817000 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 Nae Seas Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002039 Please Pay Date of Next Meter Reading Current Reading 07 Aug 2022 14,527 eee oem? 56.82 Residential 14,527 “Sentech of lo yeu Rave ter unpas with ari cw is tat ay couse conection, v sal rs - pew Bill Computation Summary. Jour rate this month a ; 0.00 per kWh Se See aa So oma At hin Seemicai ermee eu aoe Charges fr this bing perog 54 f your bill for more details about your Geneniticn 0.00 mea Transmission 0.00 a 0.00 "173 673 ay NO 3568268 55: ieocand Dat, PRIDE = oyu WERALCO SiBmmmerte snes. ono ce TOE . G0 RecavedFrom pate G10) KATIPUNAN LOYOLAHEIGHTS LOYOLA HEIGHTS. TN Sg ayy 2072 Service Address -C-BALARAMETRO MANILA ; SERVICE Non - VAT oe ar peroRatea sae oe varpoie sae rorab vat Amour in wort: IPT sit AND 627100 PESOS ONLY Col Oe” as alg nr Check “THANKYOU! “65 doc. Code. FMS-CS-PP-PAM.120 02 Rev, Code__MMS. Cot —_——— erm a aon SCE ET aun. GHG Emiesone "To Ot Emissions 9020152017 Nana Emin Gi Facto 0.000712 sk Fas be nfred tat NERALEO may conde! ina maitranslneecten teat ruction Sg abccommrnoets: cerca MINIM 9°2°"79908 56.82 hctertana TM a ae ht 22 wb ett YourCAN, Bie Permit Ne, 0905-116.00036 BAIR ca: March 21, 2005, ) meraico Ferre atch 3 for nae information Jou 248 @ EEE omesakn @ cutomercawerracocomon wowierseacomph QB reaMOLB REALTY CORP A-363 ‘COMMONWEALTH BUSINESS CENTER 318 0333) KATPUNAN AVE CommoNweatt tovau Hens @C-BATASAN 2 C-RALARA METRO MANILA Ti 060-101-528-000-vaT eee biting Statement Ho: 2322070787813 AAERALCO Meter No 10088123677 Route Sou: 2320 02 0007 Print Sea. 120049 Page 1 of 2 Your electric bill Biling Period Bill Date 08 Jun 2022 to 07 Jul 2022 08 Jul 2022 Date of Meter Reading Electric Meter Number : 07 Jul 2022 100AA123577 Please Pay mer Ges wee aa wes | Date of Next Meter Reading Curent Reading eri aS 07 Aug 2022 33,105 Customer Te ay Previous Reacing Residential 33,100 coven = fevelcomnpten Bll Computation Summary four at this mon Remaining Balance trom revious bill 714 1.37 per kWh = Sere charges for this bing periog or you Br wee ats aout your Generation 33.96 Dole Trait 428 eae 297 7 13 6 Pome Gee reer te AY N° 3568267 35 ee a Receive ; 95180835) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS @. TN: Acar aed CBALARA METRO MANILA mes Saae ate : SERVCE oe 7 ete ve VAT ZeoRated Sale oo 37 vane sae ee orf var aia Ant word TotaL amount SEVENTY ElGHT AND 37/100 PESOS ONLY at cect ES Bee. Core: FMS-CS-PP. PAN. 120.02 Rev, Code _MMS Code: SS SS a = Used Equiv. GHG Emissions Toots Emissions YS WOM ‘Paitr Gay Faunantan I atte sa st Rayment Instruction Customer Account No. (CAN) Please Pay SAT scenester Ee ITEM SBSHPS re aetna serene GR code conitins on your next bil once Bie Pet Na 0205116 00096.8NAR st Mach 2, 2008 (Q) MeRALCO Serine inormaton, You may TE8CN US EY EEE emereico © cusiomercare@merakeo.comon wwwmeraeacomsh @ seers through any of our channels:MOLB REALTY CORP A-10g ‘COMMONWEALTH BUSINESS CENTER (0318 /&(0112) KATIPUNAN AVE COMMONWEALTH LOYOLA HEIGHTS @.C.BATASAN 1 C-BRLARR METRO MANILA TIN 000-101-528-000-vaT ee Biting Statement Nos 2322070790015 AAERALCO. Meter No. 10584134466 2 Route Seq. 2320 02 0007 Print Seq: 120047 Page Lot 2 Your electric bill Customer Account Number (CAN) Billing Period Bill Date 08 Jun 2022 to 07 Jul 2022 08 Jul 2022 eo ede Date of Meter Reading Electric Meter Number 07 Jul 2022 105BA134466 Date of Next Meter Reading Curent Reading 07 Aug 2022 12,058 Customer Type ay Previous Reading Residential 12,057 eae . = aw Bill Computation Summary our rate this mon oe 5.87 per kWh ee a aa aa: Se fom At Bl ortin pa Date: \g ° 4188 Ngp-var i 000 pf Zero Rated Sale eee Table Sale ll gant TOTAL VAT 5 ‘Amount wort NINE HUNDRED FIFTY THREE AND 76/100 PESOS ONLY alg imu Check Environmental Impact energy ecient. Save and help ake care four enronment Ge Twn (@0.0007 rca QOwoen Electvty Usod~ Equiv. GHG Emissions "To lft Emisions PURTBL taeey eves nner g ome Oasome Account Na (CN) Please Py pS cae MNO I= 5°1281472 Boe eee eter nar yer CAN, GIR Permit Ne: 0S05-116-00096-SA/R da: Maoh 21.2008, () meraico Ream OU 8H COS EYEE oneraco © cutorercare@reatencon sh wmnmeacocomsh ® sez,MDLB REALTY CORP. MB Y// (0319 KATIPUNAN AVE LOYOLA HEIGHTS .C-BALARA. METRO MANILA ROOM 101, Meter No: 101AK051773 Route Seq.: 2320 02 0007 Your electric bill Print Seq.: 86921 Biling Period Bill Date 08 Jun 2022 to O7 Jul 2022 O7 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 101AA051773 Date of Next Meter Reading ys Curent Reading 07 Aug 2022 26,963 Customer Type sy Previous Reading Residential 26,963 se Actual Consumption Your rate this month kWh 0.00 per kWh Please see the back page ofyour ll for ove detals about your meter reading nd corsumotion aa Saree 2ea070s2s219 SERVIEE SERVIEE 2e2204 4ES05 SERVE SERVICE Noa YAT UAT Zero Sale vaTable Sale TOTALVAT Amount in words SEVENTEEN AND 20/100 PESOS ONLY Sra £45.05. PP PAA Oat I Sera — Fatsees sae oe Savion soo aa “et tor Gy Fount, I tue oe con aba a0 pounds 2021 tonnes) of COsjet TYOLA HEIGHTS LOYOLA HEIGHTS @. ‘COMMONWEALTH BUSINESS CENTER COMMONWEALTH @.C-BATASAN. ‘TIN 000-101-528-000-VAT Billing Statement No.: 2322070425219 “MERALCO Page 1 of 2 ‘Customer Account Number (CAN) Due Date 0415522259 18 Jul 2022 Please Pay P 17.20 ‘ee bek a hne e ge wt i ta ay eu actin Bill Computation Summary Remaining Balance from previous bill 11.56 (be aril ve or pyran! ance Mat Rena awe fom orice tle rina ae) Charges for this billing period 5.64 Generation 0.00 = 0.00 9.00 Payment Instruction a ce a nr Sere” Ses iecense Ann tt 2, 2008 Gis For more information, you may reach us through any of our channels: OOO emeraio © cusiomercare@meraicocom sh J wawmeracocomph @ issMOLE REALTY CORPORATION §— 7 209 ‘COMMONWEALTH BUSINESS CENTER 319 (208) KATIPUNAN AVE COMMONWEALTH LOYOLA HeicHTS @.C.-BATASAN (C-BALARA METRO MANILA TIN 000-101-526-000.vAT pe Biting Statement to: 2822070462777 ‘MERALCO Note No.: 5098002268 ae Route Seq : 2820 02 0007 Print Seq: 86896 ae Your electric bill ‘Customer Account Number (CAN) Due Date Billing Period Bill Date 169861 18 Jul 2022 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 ee cae Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002268 Please Pay Date of Next Meter Reading ‘Current Reading 07 Aug 2022 "13,521 ee reccimane Heo asezie Residential 13,517 | Sorta anaes ane cee can Seman Actual Consumption —_Bill Computation Summary #188 per i ee enn ‘Sse al 9 8 romain ler tee ts nr io eer ‘mane tne thie ling etiod 661 AA) "7 42 MERALCO es JSEIISHER AY N° 3568262 3° Toate er ¢ pt Le HEIGHTS LOYOLA HEIGHTS, TIN = % 3 18 Juwy 2022 SERVICE Non- Var AT Zero Rated Sate arable sae ii TAL VAT ‘Amount wont ‘TOTAL AMOUNT PET Ne Denes pesos ont eS Pag hru check SS Doe. Code ‘Be nergy oficient. Save and hp tate care of out aniament | == 4am (0.00280. QO wen | reyes Electr Uses Equi GHG Emissions To Oat Emissions Environmental impact | See ry ‘Sha a Tocntion | mate teen ob. bone Part a umuntaencrectmey Onn tect (OM) Fam a eae a {IIE TM] 99.62 Payment mode ater 7 Jl 2022 wil be reise on your rat Bil SiR Permit No 0305-116-00036.6A/AR ca: Mach 21, 2005 urea (2) MERALCO for more inenabon 0429 OS EEE aneraco © csiomerce@rerleacon nh wwamerao.com on @ resi‘OLB REALTY corPoRATION #707 COMMONWEALTH BUSINESS CENTER {319 OT) KATTPONAN AYE Coumonweacri £4 tovou Hers °C. BATASAN 2 C-RALARA METRO MANILA Tin 000-101-528-000-VaT Begs ‘ting Statement No: 2322070462757 MERALCO Meter to, 80984002351 Route Seq.: 2320 02 0007 Print Seq.: 86872 Page 1 of 2 Your electric bill {customer Account Number (CAN) Due Date Biling Period Bill Date 05681643: 202: 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 eee AB yuegz2 Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002351 Please Pay Date of Next Meter Reading Current Reacing 07 Aug 2022 18,375 ; ps 202 mem Residential 18,375, ‘hs eter reo ei ari ty ce ein poe = he eel Bill Computation Summary oer a es feat aining Balance from previous bill 7.0.00 per kWh Jer eneeac tn neta ae = Setar Att BM teat Sr rcice Si aero sn Charges tor his bing period 564 O19 Oe) KATIUNA : oe EUSALARAMETRO MANILA oe sera o VAT Zero-Rated Sale Be eae be ol a TOTALVAT 40 ret or TorAL AMOUNT ae Received By: BCROQIS rorTy AND 400 PESOS ONLY canoe ae . atti check : é os Coe FHS. CS PP N20 Ce WS 8 ae SE Oxwn @O cor Ores Vee Seeenes Ceo | Ors stdig sess: 2013 Webs Geo Kir CDowttaa Ae aan ba nfomad at MERALCO may conduct a tine mabtesnenapctin of cur ‘sree Ox Famatan, {mate econo 0 Pods E18 an of Osher or mon lies mtn outs ar Payment Instruct Sanaa cere eco Busnes teria ay stoner Aecount No, (CAN) Please Pay Cele] Scscts testa ee i Ae iil iii = GR code aii oe your next BIR Perit No 0905-126.00096-BAAR ct: Mach 21, 2008, (2) MERALCO For more information, you may reach us eta somchennee OOO erreraico @ customercarca@merelca.com ph www meraico.com ph @ sear:VELLENA AGUINAD cAPATE — A YOG (0319 (0408) KATIPUNAN AVE LovaLa HEIGHTS (0. C-BALARA: METRO MANILA (COMMONWEALTH BUSINESS CENTER ‘COMMONWEALTH Q.C-BATASAN TIN 000-101-528.-000-VAT ) TREE Billing Statement No.: 2322070862677 MERALCO jeter No: 1128KG093291 Rate Seq, 2820 02 0007 Print Seq: 86867 Page 1 of 2 Your electric bill ‘Customer Account Number (CAN) Due Date Billig Peron Bil Date 0567328864 18 Jul 2022 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 112BAG033331 Please Pay Date of Next Meter Reading Carrent Reading 07 Aug 2022 8,663 Here ee seine 58.85 Residential 8,663 “Svan rep th rhe Gn ete ht may coun cnc yg Actual Consumption Bill Computation Summary “Nounrate Sale Hise OkWh Remaining Balance from previous bill 51.21 0.00 per kWh ie ate tec for pment imc et Ramos np Charges fr this bing period 564 3 Ree ree Sena ascarr ° AY NO 356 3 MEALCO Ean Geant ee ee No 3568259 > Sieiice.s,, TTAPRTE, ECLENA ROUTE Use a apes: (0819 (405) KATIPUNAN LOYOLA HEIGHTS LOYOLAHEIGHTS a, TN 0 C-BALARAMETRO MANILA rasuvama | 0 SERVICE Non VAT VAT Zero Rated Sale arable Sate ToTAL vat ‘Amountin word FIFTY Six AND 85/100 PESOS ONLY Pat imi Cnece C3 Doc. Cos, FMS.CS-PP-PAM.120 2 Rev Code mental Impact Be energy efficient. Save and help take care four enronment ig xm, Orcas" Cectrity Used Eau GHS Emi ‘ev hor By Foun, 1 tue tne oe aia 0 pours 0.02 TOTAL AMOUNT IERALCO may conc mire mainteracaingetn a out oe ete 1 at ay Maraco Busiress Center or tough any «Customer Account No. (CAN) Please Pay Secs stat ae a Ss ft nnn Sane Serpe! oso 116-ccc86 WAAR tt Mach 2,208 manco For more information, you may reach us through any of our channels: OOO emeraico © customercareemeraicocom.oh EQ winumeraicacem.oh @ reo:MDLB REALTY CORP U-307 COMMONWEALTH BUSINESS CENTER 0318 1(0337) KATIPUNAN AVE A~SO"T ‘COMMONWEALTH toyota Hens @C-BATASAN 2 -OALARA METRO MANILA TN 000-101-526-000-VaT Ge QoORERESTAMEANT Biting Statement No: 2322070406728 MERALCO Meter Nos 33K2087402 aca Route Seq.: 2320 02 0007 Print Seq.: 86864 eo Your electric bill (customer Account Number (CAN) Due Date Billing Period ail Date 0316509979 18 Jul 2022 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 33KZN87402 Please Pay Date of Next Meter Reading Current Reading P56 07 Aug 2022 1,502 oe 2 isi P56.59 Residential 1,502 {sts lm bow chr pl oi ir Su a at my oa Svc Actual Consumption —_ill Computation Summary Sana ea okWh Remaining Balance from previous bill 50.95 0.00 per kWh aan ew ater ile ue fo xen uncer Wet Ronse Une Sw fom Bl iteration Soa icine ia eterna ta Charges for his bing period 564 : aaa Generation 0.00 oo eee Tanaris 20 2,00 73 iB AY N® 3568258 «+ Sete ener ter ey teeren tet see See ee 00 WOLB REALTY CORP U-S07 OS T6S0557 ee am 9.00 cewtiea? (0519 /L(0357) KATIPUNAN LOYOLA HEIGHTS LOVOLA HEIGHTS @. . C-BALARA METRO MANILA Doe; 18vulvaize SERVICE ia Non- VAT VAT 2feRate Sale es ‘ate Sale. a pret wort: TOTAL Awounr ——— FIFTY Soe Ano Sat00 PESOS ONLY Coro” ecronezs aus patsimu onc 2 ou ote FE C8 Poe 2.02 Re aS Cte “wane vou! oa =e Elecriy Und Eau GHG Emisons Toot Emisions mh wre Pe UTR] ante #2 tess trance og ay Customer count No (CAN) Please Pay ‘creed parent partner befor the due data UMA 2389899979 56.59 Foyran ate ir O 202 wb cas nyu nat Ei Bem No. 0905:126-00026 BAAR di: Mach 21, 2005 Q) meraico Ex me imation Jou ay 6) cmerco ©) antnerartneracacansh wmmenkocmch @ atLOYOLA HEIGHTS @.C.-BATASAN QCHBALARA. METRO MANILA TIN 000-101-528-000-VAT (MOUS REALTY CORP A-26/ ‘COMMONWEALTH BUSINESS CENTER 2319 (0221) KATIPUNAN AVE COMMONWEALTH ing Statement No.: 2322070406813 MERALCO BE GODAH RESTAURANT Meter No.: 107FA014211 Route Seq.: 2320 02 0007 Print Seq.: 86857 Page 1 of 2 Your electric bill Customer Account Number (CAN) Due Date Biling Period Bill Date 08806 08 Jun 2022 to O7 Jul 2022 = O7 Jul 2022 03165 18 Jul 2022 Date of Mater Reading Electric Meter Number 07 Jul 2022 107FA014211 Please Pay Date of Next Meter Reading Curent Reading 07 Aug 2022 19,982 P 61.79 Customer Type Previous Reading Residential 19,982 Satine enema ae enemies oo siti osonston ill Computation Summary our rate ths mon reine P.0.00 per kWh Peep pnremeateetieey regen = Senta At 8 natin See er eae period 564 (0219 (221) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS @. C-BALARA METRO MANILA SERVICE 28 Non- Vat se Var ZeRated sale oo arable Sale 038 ms |.79 ‘Avountin words: SWTY ONE AND 73100 PESOS ONLY Coil Ore: scronas aig ny Check = = og Dos Soe. MS. C9-PP-PAM-12002 Rev, Cade _MMS Cove _ ann vou. Be cnry effete. Soe Sed el lke crf our envionment — 3 Oxws @HO co O veer { ees Pyne OLeecenatm Prorcenaen 4 Ober ee Pes be infra ht ERALCO mo andi a te maintnaratnapoctin 22 a iy Diy Funan I mae ca sts 3 onde 0.08 Payment ae wenetmscne ava Cone fc. (CAN) PnP qa) a Syverson ceree3eMIINUUIINIIIM] = t°208808 Ore Prayant rade ate 7 Jl 2022 wil be reid aReadeconsine Pormat made YourCAN. Sim Pert No 0306-116.00036 BAAR da: March 23, 2005 (2) meraico For more information, you may reach For mae ifomaton Jou ey EE) omer» ©) cutomercaemracacon sh wmunertn.com.sh seasLOYOLA HEIGHTS (@.C.-BATASAN TTA GO Awe? COMMONWEALTH BUSINESS CENTER 318 cae) KATPUNAR AVE COMMONWERLTH 0. C-EALARA METRO MANILA TIN 000-101-528-000-var “a BE GODAH RESTAURANT Billing Statement No.: 2322070406605 MERALCO, Neier 3267438, Route Seq.: 2320020007 . _Print Seq. 86865 Page 1 of 2 Your electric bill Customer Account Number (CAN) Due Date Biling Prod Bil Date 0039 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 sles ae uz 22 Date of Met Reading Electric Meter Number 07 Jul 2022 33KZN87438 Prease Poy Date of Next Meter Reading Curent Reading 07 Aug 2022 6,990 Customer Type sg Previous Reading _P 56.59 Residential 6,990 ‘Seat pains oan war asm came eo = fetal Comunotin Bil Computation Summary ~~ £0.00 per kwh a: eee = Hh ee eee a Charges fr this bing period 564 eneat 0.00 De ese tw none Senet 200 Sistem Loss 8.00 " mes “173 7}, 873 ae AY NO 35 200 0 MERALCO Z \Y NO 68256 non (0819 (MM033=) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS @ TIN. : C-BALARA METRO MANILA $8 July 2022 Date : SERVICE Non- var ie VAT Zero-Rated Sale 0.00 VaTabie Sale 50.28 tora yer Amountin words: __ FIFTY Six AND $9/100 PESas oNLy fg 00520152017 Nan! Ein Gd Facer of 0007122 cosa ase b infra ht NERALCO may cork a mune mantaarclrapstin cow "Mo Cy Faden Lue can a Dsus EIB an) of Oper Eueme melanism eure sean ru PE Ceca CaS (CAN) Prease Pay sscodal pr sate tle ue Sa theta : ed OA 931812038 a Payment made ster 07 ul 2022 wl be refieted sn your oot bi BIR Permit No: 0305-116.00036 BAAR di: Mach 21,2008, Rote consis yeurcan () meraico cough any channes, = @QOO emeraco © customercareameraten com pn Q vw meraco.com.ph @ ssarrMOLB REALTY CORP U-301| | AES 4-29 COMMONWEALTH BUSINESS CENTER 051910331 HATPUNAN AVE COMMONWEALTH LovOua HecHTs @.C.BATASAN 1 C-BALARA METRO MANIA Sn 000-101-528-000-VAT BE GODDAM RESTAURANT Biting Statement No; 2322070406779 MERALCO eter No. 23Y2NO#958 Route Seq.: 2320 02 0007 Print Seq.: 86859 Page 1 of 2 Your electric bill Castomer Account Number (CAN) Due Date Biling Perio Bill Date 6509: 08 Jun 2022 to 07 Jul 2022 =O Jul 2022 031 308 perez022 Date of Meter Reading Electric Meter Number | —~ 07 Jul 2022 33YZN04953_ Please Pay Date of Next Meter Reading Curent Reading 07 Aug 2022 1,158 ore ate 1188 aw 56.55 Residential ats 158 | Ste bck ilo ya haw ter ump ts witerr d an ta meyer és a o = aw Bill Computation Summary our rate tis mon eee eg £0.00 per kWh —— Te an ‘fom Ait temtin Semi errant Charges fortis biling period 564 oO 0.00 0.00 0.00 AY N® 3568255 175 NCR, Second Pragpens ea 5.73 z 2.68 (0819 F331) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS 2. C-BALARA METRO MANILA Date: SERVICE ms? Non 028 VAT 2foRated Sate 0 2% vaTable Sale ce pie ieee) | 55 TOTALVAT ‘Amountin woets FIFTY S0¢ AND $5/100 PESOS ONLY Doe P-PAM. 120.02 Rew Code_MMS Code: arg Sin oe nh ie ev oo a = v as iG Ow @0vcoe QOices : Eectisty Uae Eau. GHG Emasions "To Os Emissons| yet 00007122 0:8 ie eneaca eae sna et ee EET ay, aa eae a ment Instructi PRR HON ueantuencascom ny Cott ent) Peo Pareto ss fecceoe INUIT] 1898208 sae! Past made ater O7 Jol 2022 wil be etic BIR Port Ne. 0905.116.00036.8A/R aa: March 21, 2005, @ meraco For more information, you may reach us thougranyol om chemale OOO areraico © customercare@meraico.com ph www.neratco.com.ph @ szMOLE REALTY CORPORATION =| 77” 206 ‘COMMONWEALTH BUSINESS CENTER {19 206 KATPONAN AVE COMMONWEALTH 7? Lovauawelcnrs @C-BATASAN G1 C-BALARA METRO MANIA TW 000-101-528-000-VAT Tk WERE Billing Statement No.: 2322070462693, (MERALCO eter No. 5098002170 Route Seq.: 2320 02 0007 Print Seq. 86884 Page 1 of 2 Your electric bill ‘Customer Account Number (CAN) Due Date Biling Period Bill Date 05681665! 202: 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 Most) ea Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002170 Please Pay Date of Next Meter Reading Current Reading 07 Aug 2022 15,505, re grennaine LP 43.74 Residential 15,504 ‘Sethe tack fil a yu avec al ls wth ire te tht may cave Gacenocton, ‘i ie th Ey wits Bill Computation Summary ur at this mon ‘7 87 ner kWh sas nn nen nls Us19 QDs) KATIPUNAN LOYOLA HEIGHTS LOYOLAHEIGHTS @. TIN C-BALARA METRO MANILA eo 19 July 2002 service 0 jon VAT ee JAT Zero-Rated Sale ea paTable Sate oe ascananasanee TOTAL VAT = ‘Amount in wor ‘TOTAL AMOUNT FORTY THREE AND 74/100 PESOS ONLY a thy Check. SSE ERE RWS TEI GTN COETTEST || ons v ete ‘ast? Environmental Impact Be errs ecient. Sve and Rp tsk creo or entre gi tew @0.0007 cos Q Ovi Betisty Used” Eau GHG Emissons. "Toil Eissons Tenure ror se SO pads PEELE ore) of Osher ston nto winner aa te guar iter by Fn Payment Instruction [EINER] ose toce Seem creer hong ony Customer Account No. (CAN) Please Poy cei MIAMI °°9P198989 a kets erare PATA Te fe O74 2022 etd YosrCAN, BIR Pumit No: 0205-116.00096 BAAR da: March 21, 2005, Q) meraico For more information, you may reach us es OOO eneraico @ customercereameralo.comph wwmeraleo cosh(MOLE REALTY CORPORATION 47 20. (0919 (208) KATIPUNAN AVE LOVOUA HEIGHTS 2 C-BALARA. METRO MANILA MIR WAGE Meter No,: 5098A002127 Route Seq.: 2320 02 0007 Your electric bill Print Seq.» B6B86 Billing Period Bill Date 08 Jun 2022 to 07 Jul 2022 7 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 5098A002127 Date of Next Meter Reading Current Reading 07 Aug 2022 13,761 Customer Type ay Previous Reading Residential 13,761 sg Atal Consumption Your rate this month OkWh 0.00 per kWh @ MERALCO = FEES mac MOLE REALTY CORPORATION OS6B16705 ‘COMMONWEALTH BUSINESS CENTER COMMONWEALTH @.C-BATASAN Ti 000-101-528-000-vAr 1 Statement No: 2822070462629 MERALCO. Page 1 of 2 ‘Customer Account Number (CAN) Due Date: 0568167055 18 Jul 2022 Please Pay P 67.15 ‘Set a aha ae ed wh in te may ee icomaion Bill Computation Summary Remaining Balance from previous bill e181 (eaters ve fa aya under hat Renae Unit (Som ara le uno mine 293 et Charges for ths billing period 5.84 Generation 0.00 Transmission 0.00 Sustem Loss 0.00 : 3568252 | : ; Service Address (0819 @08) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS a. ™ C-BALARA METRO MANILA oa 18 Juty 2022 ‘SERVICE n- VAT 531 oT Zero Rated Sale 9.00 i arabe sale 55.35 TOTAL VAT eA citi ‘Amount in words: TOTALAMOUNT Received By Bit ‘SIXTY SEVEN AND 15/100 PESOS ONLY Coll. Ofc: BeRoONS 35 Pals ty Check {6S boc Cove: FUS-CS-PP-PAN-120.02 Rev Code _MMS Code THANK YOU! Tecirniy Used Eau GHG Emiesins ‘To ft Emiesone Foti, | atu eer S00 pate EELS ae) COs 1~ ——— PI ety nesta cnn cmiy —Csoner Aunt Na (CAN) Please a concede MIULMIIIIUITIVDTUM == 959%19798° renis FeO Beet assriscomenann oda, on ai For more information, you may reach us through any of our channels: WOOO enero © cusiomercsreameraico.com ph Q wwwmeraca.comph Breer(MOLB REALTY CORPORATION (0319 (301) KATIPUNAN AVE. LOvOLA HEIGHTS: .C-BALARA METRO MANILA M-30/ ‘COMMONWEALTH BUSINESS CENTER ‘COMMONWEALTH @.C-BATASAN TIN 000-101-528-000-VAT i) STR WRABE Billing Statement No.: 2322070462665 MERALCO. iter No 098002148 nee Route Seq. 2320 02 0007 Print Seq: 85890 Your electric bill Customer Account Number (CAN) Due Date Billing Period Bill Date 056 18 Jul 202: 08 Jun 2022 to 07 Jul 2022 = 07 Jul 2022 8168537 B inl 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002148 Please Pay Date of Next Meter Reading Curent Reading 07 Aug 2022 21,401 Cee orth ng P 2,251.40 Residential 21,380 Sev the Duck 8 yo Pave thr Uno err dudes a may cause carrion, j=) Actual Consumption —_ Bill Computation Summary Your rate this month 21 kWh ig Balance from previous bill 2,138.98 5.50 per kWh ‘Go ter ils ce fer payment ender Wat Resa Uaid Sweat AB iematin Gras heh er ota Charges for this billing period 115.42 “Sinaaagnae Generation 142.63 veinemieian 1796 f, ae 1 1 ame REET 3568251 = 682 : . 6 C-BALARA METRO MANILA 9518 Ot) KATIPUNAN LOYOLA HEIGHTS LOYOLA HEIGHTS ©. T™ : cee ‘9 aye cence Non WaT See, var sfrmson ‘> VATatfe Sale a sed © ‘TOTAL VAT fr seman wt Tora snout "WO THOUSAND TWO HUNORED PTY one AN «x0 56508 OnLy Sr Se Paid thru Check = ae SS Doe. Code: FUS-CS-PP-PaN.120.09 us code Baee xg 210 etry Used 0.0150 rox aul GHG Emissions A! Oy Fondation, mature te can bent 48 pounds 10.18 tomes of CO-pear Payment Instruction {AO EATEN 529889897 oe mores ora Ee ete BiG hees usc sevenc a 2 waco For more information, you may reach us through any of our channels: OOO omer © cusiomercere@meraio.com ph www meraeocomsh @ seas:MDLB REALTY CORPORATION ‘COMMONWEALTH BUSINESS CENTER sia con marmunav ave ASO COMMONWEALTH 7 TovoUa mechs @.c-BATASAN G1 CBALARA METRO MANILA Tin 000-101"528-000-VAT ire WAGE Billing Statement No.: 2322070462722 MERALCO. Route Seq.: 2320 02 0007 Print Seq.; 86891 Page 1 of 2 Your electric bill Customer Account Number (CAN) Due Date Biling Perio Bill Date 0568168617 18 Jul 2022 08 Jun 2022 to 07 Jul 2022 07 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 509BA002152 Please Pay Date of Next Meter Reading Curent Reading 07 Aug 2022 10,885 oe OBE ne P 168.68 Residential 10,884 "See a tack fal as you hve cer ump swt att don tes ha wy cee Scena j= tual Consumption —_—_ Bill Computation Summary Your ratecthisimonth TkWh Remaining Balance from previous bill 162.79 ? 5.87 per kWh (ee ctherbils efor payment under What Remains Uncait Sw ome Btn Serica cee eer ates charges for this iin period 587 (pg Pemmenetpe ajar bi ennecealamner |) Generation | - ; g oxic ENN «y vo sc5250 Taina THOUS RERCTY CORPORATION OSES E267 - Somea Aare 2 0313 602) KATIPUNAN LOYOLA HEIGHTS LovOLA HEIGHTS. «TIN 7 (C-BALARA METRO MANILA ee 19 Juty 2022 sence a wo Var oe va zeetes soe ox = \VaTabig Sale 144.12 eI ovat . se ci en oie cil HUNRED S071 Et AND eBn00FE5OS ONLY Seed Space me bat macnn cape ae bu 0h heat ane vou STW @jU.UUUT 0" pura Sayed oes Fite) Stneieennin PT motmeaam | Pr aN ESM te aE ccogae Mina cee Fa St any Meo Bator c woh ny Cislomer Account No. (CAN) Please Py eee Mum ET Rexiecortare Pomment mates YourCAN. Bln bet No O305-116.C0036-ON/AR aa: Maren 21, 2005, meaico Fea eaten 8" S & QYOO anevako © customercresneaico com ph www meratcocom ph @ reas:MOLB REALTY CORPORATION §— “7-2 OG ‘COMMONWEALTH BUSINESS CENTER (0919 (208) KATIPUNAN AVE COMMONWEALTH LoyOLa ators @.C-BATASAN C-BALARA METRO MANILA Ti 000-101-528-000-Var TR WICAGE Billing Statement No.: 2322070462804 MERALCO Neter No 098A002124 Paiuee Route Seq.: 2320 02 0007 Print Sea: 86895, age 1 of Your electric bill Customer Account Number (CAN) Due Date Biling Period bil ba 08 Jun 2022 to O7 Jul 2022 07 Jul 2022 0568169529 18 Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 5098A002124 Please Pay Date of Next Meter Reading Current Reading P57 07 Aug 2022 13,770 53 Customer Type sy Previous Reading Residential 13,770 eben owe cor nent ery oom eur ate his wenn = fete) consume Bil Computation Summary Seer nae Remaining Balance from previous bill 51.89 0.00 per kWh tn ath is ce rome ide ot Re Unt fom a lion Sarita emer ec cd ‘charges fortis ilingperiog 5st > eeneration 0.00 0? 00 a) % 8 00 meee “VY NO 3568249 2 fecswedtom_——_ NOLEREALTY CORPORATION oeseez ee - 30 : (08) KATIPUNAN LOYOLA HEI iT ee 0519 68) KATIPUWAN LOYOLA HEIGHTS LOYOLA HEIGHTS @ 20 aun 2022 Non=yat a7 vat afreratea save he ieee 2c 3 TOTAL VAT a : 53 oe ‘Amourtin words TOTAL AMOUNT ‘ FIFTY SEVEN AND sso 28 Pesos ONLY Recoived i SEE Palate check 2s Ree Ges Fvs-cs pe pam. 120.02 Rew Code _nws Code SRW ie taatt srnceas hes Oo ciatanen an Sh ee RS LS SS SS THANK YOUL ee nave hth arto Se! | Tan, Sov and help tke care fou errant 7 ‘eine Sie @Omo- Oveanes | = Sa eae | eee all ares a Poin bs infra ht ERALEO may eit a se matnarcatnasction oo" fe tr Os Fonda. 1 mae can sore 48 bu Pea cry on We Baste cre woh ny Customer Account No. (CAN) Please Pay DepED] Soest rayne sar tr th seca See &: i} 0568169529 ? 57.53 NVA A Ghendorrinin Parent mate afte 7 2022 wil be ected YourcAN. Bil Bert No 0305-116-00036-88/R de: Moreh 21, 2008, (2) MERALCO For more infomation, you may each us Fer mee ormatin YOU TY 2220S EY EYE omeraco ©) cvstercare@meralco com ph wan mertacom ph @ recLOYOLA HEIGHTS .C.-BATASAN 1 C-BALARA. METRO MANILA TIN 000-101-528-000-VAT ing Statement No.: 2322070442332 MERALCO, ‘MOLB REALTY CORP A-/0O3 COMMONWEALTH BUSINESS CENTER 0319 (0107) KATIPUNAN AVE COMMONWEALTH 0? BE GOODAH RESTAURANT Meter No,: 10584084407 Route Seq.: 2320 02 0007 Print Seq.: 86910 Page 1 of 2 Your electric bill ‘customer Account Number (CAN) Due Date Biling Period Bill Date 0501290068 18 Jul 2022 08 Jun 2022 to 07 Jul 2022 OT Jul 2022 Date of Meter Reading Electric Meter Number 07 Jul 2022 105BA084407 Please Pay Date of Next Meter Reading current Reading 07 Aug 2022 17,996 aor SMe ane 1,762.25 Residential 17,956 ‘Se the bak fF a ya Rave cman ls wth ari ve tes at ay cause acamertion gay Actual Consumption Bill Computation Summary Sourrate A mene 40 kWh Remaining Balance from previous bill 1,553.48, 5.22 per kWh ‘eer def pyment under Hat ero Une Setar A 2 etn Se Srictcsa eter rece Charges for his iting period 200.7 Generation 271.65 Tease we he bck peo you ir hed abot Yow int vodingon somconplon Transmission Gee resin ot Teansmission mat ‘60 @ ¢ AY NO 3868248 o oT 6 {orb UIT KATBUNeOVOLA MEIGHTS LOYOLA HEIGHTS aM C_BALARA METRO MANILA evuy az Date : SemVice ae fon. vat sos AT Zero-Rated Sale 000 25 vaTanle sae soa TOTALVAT sono 19878 Amount in words: » TOTALAMOUNT ag (ONE THOUSAND SEVEN HUNDRED SIKTY TWO AND 25/100 PESOS ONLY foe be ge Paidimy Check : ‘x03 Doe Coe FMS-CS-P. Pa 12008 Rov Cose_MMs Code THANK YOu! Electricity Used Eauiv. GHG Emissions "To Oifsat Emissions v wo Se ee SORES PRR Ror warstarecme ems Ssbner Aint No (CAN) lene a al Src Sibel cane ec0n86 AR te 2,208 ( menico Fezmare miomatin 368 7 2° | EE omecico © cusionercoresnevaeacon.sh Qwiwneacoconh @ rear‘PETAEALTH GAGOL IM S1AIION troprietors fon b. feves A Regastered Fike ISDE T2N-H ha fo cor isa fray East Inaenie oe eae to a seks Fe SPO SABIE 2S isnt farce sym + RSIS (ess SHES IDE oe BaP» BH x ERA WA POLS. Si ae 23.HAL x 2.00 A $P96.48) ‘Sale Total FATS. Partiays Credit PY Y8S.22 Tore ce 1,985.02 able Soies 5.18.9 Wat care Yar ‘Bt-Esowt Sle 1.85 ilviore sed Sais Pom ie SRB, AS WU Staleenc Systens Corverstarn ‘inst 1202 2th Tir fen Stor Banke 202 fsean Dave Corser, Shomerurs sre Fularvest Corb Oty Haseena, Murnane 4, 98 a RG Lins naase6 SRS fecrecataaen Hou SSMAISIAYSIROSFOAID ‘ete seunds 19/2400089 Vala tals (9/25/2108 ‘rte Sesuecs 10M /2020 Vales Gets 18/05/2005 WS IAQOREE SHE 9 AE TE FIVE (5) YES FRM THE GATE OF EERIE 19 WE 9 ME SORE YOU WL? FEL Sia ist woeesred crm.ah/costinerteedkock eeeee ee NATIONAL. ROOK STORE Shangri-la Plaza Edsa corn.r ‘Shaw Blvd. Handaluyona City VAT Registered TIM: 000-325-772-007 NIN + 070115202 Seria} No. 2 ATD?-0C0226 ‘AODREDTH y @3R-2nety7481-o0NONs as/03/aar2 1414048 Texto == 0507202200430007774122 Clerk =: 925125 Tern 1 myru03ezen00e 2.55.00.» (RLAT CANURS: STRETCHE. No. of Ttons: 1 facunt fue os.00 Change -) 145.00 cash 1,000.00 frereEEEET UNC Inforwstion teentrrarens Na. LOURDES H.BOLCwNG Card Now 708702506 Previous E-Purse 319.09 Previous Points 312 Points Earned 3255 Currant Foi Non-Wstable Vatable VAT Zero: TATA SERGE CORPORATION th Floor Quad Alpha Centrun 425 Pioneer Highssy Kills Yandaluyong City Tie + 208-127-851-000 pat=onett7ast-nemag11200 SATE ISSUED: 06/29/2005 9D VALID ATIL 07/33/2025 Pertit Nout 1109-081-59912-007 ‘wus,nationalbookstore.cea Pee 21} tens that ars clearancensaie.ihave fully warked down Ale €6) ne, Including has, Ltoes. sald are considered s fin exchanged within 7 days fron the date of purchase. din the Sane cond: the original packaging: it @ copy of the rat exchange 1D FoR FIVE(S) Years FROM THE as PEMIT TO USETHE ee STATION wed 2 a0 TES FAOLS. IMC setae 1M OE EAPC coc MEET ea eg SUR CISC city of Wer fob 1OtIsS syigomont topes Fe Saray s/c FS SD vr Ses WOTtE rh oy = PD aT 2,000.01 (0-0) 2,000.00 Feyco0"00 TOT IWOICE 2,000.00 Table Sales PLYTES TL AT deur Fai 2 Wil-frenpt Sales Ubt-Zero Rated Sales ra FES EGR tlic Gye Caper that tne gran Sar Balsig Oe ae ee co ing meen, Pecreditation No. SUROZIRARI9DNIF08I070 Bete Tstveds 09/24/2017 Valid Until: 09/23/2008 FT Na rane osa-.epot conn fate Issued: 02/14/2022 Valid Untals 02/13/2027 THiS TWOICE SHALL BE VLD ECR FIVE (5) YEARS FROM THE. DATE: OF THE PERNTT TO USE IMD WE SERVE You WELL? TALL SUL (sit wae shell .cor.ph/custonerFeedbacicSATIONAL BOOK STORE, INC. ATION. BOOK STORE ‘Shangri-la Flaza Edsa corner ‘Shaw Blvd. Mandaluyong City WAT Registered TIN: 000-325-972-007 Hw «070115292 Serial No. ¢ ATU9-OC0226 ACCREDTA + 438-208 17451~Don0R6 5/04/2022 14:51247 Trae + onosane2n0430007376219 Clerk + 913088 Term Ho.30007 i” zpesassononor @ 1,100.00 1,100. © RLAT ORNURS:STRETCHE 2911036280008 @ 855.00 -855.00 LAT CANVAS STRETCHE lo, of Tors t fount Due 205.00 Change -) 255.00 cash s0.00 SeeatRbeatt LIC Information HentenanEant ‘ie. LOURDES H. BOLONG Card to. 704702506 Previous €-Purse :20.00 Previous Paints Points Earned Current E-Purse :20.00 Current Points 3412 ETA" ERGe oRroRATION c usd alpha Centrum 125 Pioneer ghacy Hilts Nandaluyeng City Ti = 208-117-€51-009 ACUREDTN: 043-209117451-D00086~11230 ere Tsstems 06/28/2005 a) VALID. TTL 07/31/2025Lot No. 7 Marina Way, Mall of Asia Complex CBP-TA Zone 10, Barangay 76, Pasay City NOR, Fourth District VAT Reg. TIN: 009-560-864-00001 MIN: 21102912433776245 S/N: S9HYN19530, SALES INVOTCE SE Na: 1890P01 130000035035 Lathiee: Jeanette Tha Trans: 1130040847 sve: 07/01/2022 POS # Po.t3 Tine: 1:92:PH Irom No.: 10297863 F4.K80 treme 50x70 b 2 pe @ 350.00 700.00 ¥ Tem No: 60508165 HOLMEN step stool bi 2 pe @ 990.00 780.00 ¥ Ltem No.: 10452176 TKEA 366+ food entnr 2 pe @ 290.00 980.00 V Ten No.: "50507964 TKEA 365+ food entne 2 pe @ 490.00 980.00 ¥ Trea No.: 90405195 \VIKE JARO bath towel 6 pe @ 590.00 3,590.00 ¥ Ten No.: 40301708 FRAKTA Ni carrier bag 2 pe @ 40.00 80.00 ¥ Item Ho. 80179579 ORGRTNG Kei tohan ut Fr 1 pe @ 290.00 290.00 ¥ ten No.: 10486586 NATTOASHIN fit shee pe @ 690.00 690.00 ¥ Trem Now: 20612783 SOMITUTA NL T1tt shee 1 pe @ 990.00 990.00 ¥ ten No: 10456546 ROTFIARIL cushion cv 2 pe @ 300.00 600.00 ¥ Tten No.: 70182759 BONDIS wil clock bla 2 po © 590.00 1,180.00 V ten No: 80416873, SOMITUTA pac 50x80 1 2 pe @ 400.00 800.00 ¥ tem No.: 90486629 NATTJASMIN we 50x80 2 po # 900.00 600.00 v tem No. 90289228 YARDAGEN serv plate 3 pe @ 490.00 1,470.00 ¥ Sales Total Sales 19,280.00 Sales exc]. of VAT 11/857.14 tet Sat@s 1 85714 Plus YAT Amount 1,422.65 Subtotal 13,280.00, Dobit 7 Credit ¢ 18,280.00 NBIC Credit ~ VISA Host Nano mere card 405599 KOAKKK 2766 Batch Nut ‘00043 Tioice 002968 MD ‘900001000016796 10 32366062 ENT IVPE Contactless Chip APPR Code 096689)Plus YAT Amount 1,422.85 Subtotal 13,280.00, Debit 7 credit ¢ “13; 280.00 NBIC Credit - VISA Host Nano were cara 405599 KAXKKN 2766 Batch Nuw ‘000043 Invoice 002968 m0 ‘000003000016796 HD 2366062 ENT TPE Contactless Chip APPR Code 096669, REF NOM 218205772207 APPL AID 4000000031010 APP. NAME VISA CREDIT te {ABASD462E 405661 bon Type Sales Avount PHP 13,280, Card Holder Name 3/ TT AGREE TO PAY THE ABOVE TOTAL AMOUNT ACCOROING TO CARO TSSUER AGREEMENT Number of Ttene: ‘Anount vaTabie Sales 11,857.14 - VAT Anount 1422186 VAT Exempt Sales 0.00 2ero-Rated Sales 0.00 Name: Mo! TIN o ae Address: With IKEA FARILY card, you could have saved nore. Sign up now at ikea, ph/feni ly Retail Software Asscciates Corp. 2501 35F Raffles Corporate Center F. Ortigas Jr. Ave. Ortigas Center San Antonio Pasig City VAT Reg. TIN: 243~363-976-00000 ‘ACCDTN NO: 0432433639762021091457 Date of Issuance: 10/12/2021 Effectivity Date. 10/12/2021 Valid Until: 80/11/2026 FPTU No. : F102021 51-0996681-0000 Date of Tssuan 5/2021 Effectivity 5/2021 Valid unt & B1/ 28 . 3 THIS SERVES AS YOUR SABER INVOICE nis aWoiee SBE VALID FOR he ele PO Te DATE OF pear To ue" ‘TS9000PCL13000097967 cuinunonzwmaoisivasse — EllFor Model. Wak LTKANO (PHILIPPINES), NC Lot No. 7 Marina Way, Mall of Asia Complex OBP-IA Zone 10, Barangay 76, Pasay City NOR, Fourth District VAT Reg. TIN: €09-560-864-00001 MIN: 21102913381076294 S/N: SSHYNI9529 SALES INVOICE No ‘sT590P01 190000029684 Casinier: Mark Gonzaga Trans: 1100027361 Date 07/01/2022 POS # = PCLIO Tine: 4:51:PH Description Sales Order $596220102573 PREPAYMENT Prepaid articles: “1 pes 9 0.00 24,808.20 V Tron No.: 50469941 FIALLBO shely ut Six 1 pcs # 3,990.00 3,990.00 N Trem No.: " 7oagouda FLEKKE N day-bd tra 1 pes @ 17,990.00 17,990.00. TTtem No.: "00000566 Delivery Sales CU 1 pes @ 850.00 880.00 N tem No.: 60000525 Furniture Assembly § 1 pos @ 1,978.20 1,978.20 Trem No.: "70000233 Picking Service 1 pes @ 0.00 0.00 6 Treas: Trem No.: 00940387 BURVIK sido tb! 98 b 1 pe @ 1,290.00 1,290.00 Vv Trea No.: "80217977 ADILS 10g whtto APC 4 pe @ 200.00 1,200.00 v tom No.: 00361756 LINNMON'N BI tp 100 1 pe @ 890.00 890.00 ¥ Tem No.: 60165427 FRIDFULL plant pot 1 2 pe @ 290.00 580.00 Vv Trem No.: 60450995 PERSILLADE plant pot 2 po @ 190.00 380.00 ¥ Trem No.: 40901708 FRAKTA N carrier bag 1 pe @ 40.00 Sales Total Sales Sales excl. of VAT NET Sales Plus VAT Amount ‘Subtotal Debit / Credit ¢ WAIC Credit - VISA Host Nane Card Batch Num Invoice MID 10D : ENT TYPE Contactless Chip ‘APPR Code 058606 REF NUM 218208807929Plus VAT Amount 469, ‘Subtotal 29,08. Debit / Credit ¢ “2, MBTC Credit - VISA Host Nane sere card 405599 KOKKKK 2766 Batch Num ‘000012 Invoice 000615 MID ‘000001000016796 1D 32966059 ENT TYPE Contactless Chip ‘APPR Code REF NUM APPL. AID APP NAME 1c Tan Type Amount Card Holder Name TT AGREE TO PAY THE ABOVE TOTAL AMOUNT ‘ACCORDING TO CARD ISSUER AGREEMENT VaTable Sales VAT Amount VAT Exempt Sales: Zoro-Rated Sales Nae: TIN: Address: Bus. style: Signature: With IKEA FAMILY card, you could have saved more. Sign up now at ikea.ph/fant ly Retail Softuare Associates Corp. 3501 S5F Raffles Corporate Center F. Ortigas Jr. Ave. Ortigas Center ‘San Antonio Pasig City VAT Rag. TIN: 243-989-976-00000 fAccOTN NO: 0432499809762021091457 Date of Issuance: 10/12/2021 Effectivity Date: 10/12/2021 Valid Until: 10/11/2026 FPTU No. : FP102021-051-0906726-00001 Date of Issuance: 11/05/2021 Effectivity Date: 11/05/2021 Valid Until: 11/04/2026 srHIS TWOTCE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF Ei. dT TO USE"RUBICON HARDWARE 107-C Xavienile Avenue Loyola Heights, Quezon City ‘Armando C, bo - Prop, VAT Reg, TIN’ 108-017-989-000 * Tel. No: 426-0525 SALES ob Bai Ng | Leppe? B SOLD TO: TERS: tw:_00\ Ago NV Us. SME: Address: are] UN DESCRIPTION | wie | AMOUNT Fe ace 51 te HT Taal Sc) od a Tar Ecnpt Si “Anca eA ae td Ss Tax Dome Vara maar TG ve ToracaoukT Ue CO ‘ctr bne fonts Sct Oe oar ae Pe (yar om Be at ATPRUBICON HARDWARE 107-€ Xaviervil Avenue Loyola Heights, Qvezon City ‘Amange Ce Pop \VAT Reg, TIN! 104-017-889.000» Tel No: 426-0526 SALES INVOICE No_ 105780 B score MD ene TW Os. srme: Address ane On] uwT] DESCRIPTION | pa | AMOUNT 1 ViSanteer We) = TEU VI X-UE = \ WeVG VY V- [7 Sw a0 Teal saomATivete) Tess rma ar ore or TOTAL ANOUNT UE ee nn Seana oe gies "ha saa eat ‘cindy Nr 2 Fv) ors om he eto ATPRUBICON HARDWARE 107-C Xavierile Avenue Loyola Heights, Quezon Cty "Armando C. Lo - Prop. VAT Reg, TIN: 108-017-999-000» Te No: 426-0526 SALES INVOICE No 104762B vate; Fo lo-PON sow 0: INDUR rem Beceem tw:_OOl AG BUS. STYLE: Adress: Gv] NT], DESCRIPTION | Oa | AMOUNT Zid Kol = Tet Sues C Waa aes ese: VAT : Vat Erenpi aes “cn Net VAT Zero Rated Slee Less iscopat aaa maar POPE Be Tarcnoantne — Flt FO a ems Ace ow x0 ‘Ti geile sab val fr ‘one omnes te 8p Oe Nw 8 Fv) yas rm he dae of APRUBICON HARDWARE 107-C Xavierile Avenue Loyola Heights, Quezon City ‘Armando C.(ina- Prop. VAT Rag. TIN! 104-017-090-000 Tel No: 426-0526 SALES INVOICE Te | your Total Sas incase) Vatobie Sas oss VAT Vat Exempt Sas “anc: Nett VAT Zoro Rated Sales Less Discount Var Amount aaavat SW ‘ears Acetate MPa gN This Soe invoiee sb vali for ‘tiniest 8p Oe eran 200 Fe yas om he te of TBFerree eee ee yola Heights, Quezon Clty Prop. \VAT Reg, TIN’ 108-097-939-000 Tel No: 426-0526 SALES INVOICE NO) i ie 08B Date: hi SOLD To: eh wp TERNS: Tw O01 F Mt BUS, STYLE: Address ay] uw] DESCRIPTION | BS | ANouNT =e et — f= v J=aTE etl Sales Tr iow (tee Vai Beonpt Sas “Amount Net of VAT Ziv Raed Sales Lass Discount VAT Amount a eecaae Taha oe ra Sls ino sal be valor CISL Sotho 20d Beep Bho 2 Fey rm be ae oPRUBICON HARDWARE 107-C Xavienille Avene Loyola Heights, Quezon City ‘Armando ©. Line - Prop. \VAT Reg, TIN: 104-017-938-000 «Tal. No: 428.0526 SALES INVOICE NO_ 105898 30-9 on soto 70: [MA rns, m:_DO\ ARG VO aus. sme: ar] uN DESCRIPTION Ba | aounr \ SATw TM >= rites Hiree tet Uc Si = TAM FOF E Wy Pas VEE hawt. iis! Ze asap aranaae ete Taree tc Te ate ion at ae ae ey ee een ee Seana oawrn orm aor ‘isi one Ws Somme, Fe) ear atl oA@ Poxa construct, inc. GENERAL CONTRA®TOR + BUILDER aes ‘7 ANAHAW STREET GLORIAII| SUBDIVISION BRGY. CULIAT TANDANG SORA, QUEZON CITY i VAT REG. TIN: 008-012-771-000 E:MAlLjunqus2004@yahoo.com TELS, : 952-4004. 932-8064 * FAX.: 052-4094 No 3103 See OFFICIAL RECEIPT ate SAVE 24, LOLd = Received ion MOL REALM CORP inc, zap. andaddressat engaged in the reeonaie a aa ‘Wind e eae ear (° 59 5258 poniauncyvenla rift oo rete Ta Zavala é ‘ha 12 ¥ ‘CashieviAutnorized Representative a Begin ueoanreets Cash [Check (]___] This oFFiiAL RECEIPT SHALBE VALI FOR FIVE (8 YEARS FROM OATE OF ATP”PARTICULARS], AMOUI eo) Te at The vr a Tete rE Se aeons Cash ‘Check (1 7 DOXA CONSTRUCT. INC. GENERAL CONTRAGTOR = BUILDER | TANAHAW STREET GLORIA. SUBDIVISION BRGY. CULATTANDANG SORA. QUEZON CITY VATREG. TIN: 00801247700 -E-MAlL-jungue2004@yahoo.com TELS. : 952-4094. 932-8954 * FAX: 952-4094 No 3104 ow OFFICIAL RECEIPT ate Uy (dy 2622 receives on -MIDUQ RERLTY. CORP? and address at ________________ engaged in the usiness style of ane sum of PRLAIE-N partiautun saymeb Obie See Teac a ELC Ste oxdrwca Se commen semuces: eee om Pioerrwestrs Peston eam pee arnt as ROM DATE OF ATP"© DOXA CONSTRUCT. INC. GENERAL CONTRASTOR + BUILDER ee ee ‘TANAHAW STREET GLORIAII SUBDIVISION BRGY, CULIAT TANDANG SORA, QUEZON CITY \VAT REG. TIN: 008-012:771-000 ‘E-MAlLjunqueZ004@yahoo.com TELS. : 952-4094. 932-8954" FAX: 952-4094 Ne 3106 aa OFFICIAL RECEIPT ate -sfMby 12, 2602 wal Received trom MDLO_REBL with TIN. Tea nd address at Ta Ta anced engages in the ‘rata ee style the sum of Pesos weaateae “tp abo: partiatull payment for TT ee ake Tas arm Done By 7a aT Sarg Storemen trun ” —~ Sane Reger oc coat . Cash (Check “TMS OFC RECEP SHALL BE VALIO FR EVE) YEARS FROM DATE OF AB"DOXA CONSTRUCT. Inc. GENERAL CONTRACTOR © BUILDER {TANAHAW STREET GLORIA SUBDIVISION BRGY. CULATTANDANG SORA, QUEZON cirY 'VAT REG. TIN: 00631 2:771-000 E-MAIL junque2004@yahoo.com TELS. : 952-4094, 952-8954 * FAX.: 952-4094 No 3107 OFFICIAL RECEIPT /2, %22- pocved von MOB Renery gays te Be SE One\unndred Tiny rousand (mY Pesos © [0,68 #) partattut payment or Boece womens at By. STecrrca sre coumurensemnces Gas fed Representative lakes oar eon Gash (7 Check | oF CIAL RECEP SHALL 9€ VLD FOR VE] EARS FROM ATE OF ATP PARTICULARS] » AMOUNT Tea Tale ‘oa a Tie Se Tar eng S| TATE eS TOT‘AMOUNT PARTICULARS) Tea Ses AT aa) Ti Tea ead To rele Tae ee ee TAT Erie ae a TEA Tea Soe 7 Gash [1 Check (1) © GENERAL CONTRASTOR = BUILDER ‘TANAHAW STREET GLORIA SUBDIVISION BRGY, CULIAT TANDANG SORA, QUEZON CITY VAT REG. TIN: 008-012-771-000 ‘E-MAlLjunque2004@yahoo.com TELS. : 952-4094. 932-8954 * FAX. 952-4094 Ne 3108 OFFICIAL RECEIPT 2 02 Date Received rom IDWS REKLEY CO with TIN, and address at ‘engaged in the Dppinoge avg of the sum of Windy tov famtadt oly Pesos 76.6) partaiut payment or | by. [STeaunwca aT courte semvces ‘CauhieriAuthonzed Representative Seesmornsre S af 5 YEARS FROM DATE OF ATP”