IN SETTLEMENT OF ALJUN’S LECHON AND CATERING SERVICES

THE FOLLOWING: MAHOGANY STREET, VISAYAN VILLAGE, TAGUM CITY,

DAVAO DEL NORTE PHILIPPINES, 8100
INVOICE AMOUNT
TEL:
NO.

OFFICIAL RECEIPT No.: 0022857

(Catering Services)

Date:
TOTAL
SALES
Received from _________________________________________________
SC/PWD
Discount and address at ___________________________________________ engaged in

Amount the sum of Pesos ________________________________ (P ____________)

Due in full/partial payment for _________________________________________
Form of Payment

❏ Cash ❏ Bank __________________

Transfer
Cash Authorized Signature

Date issued: Valid until: *THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE
DATE OF ATP
 IN SETTLEMENT OF ALJUN’S LECHON AND CATERING SERVICES
THE FOLLOWING: MAHOGANY STREET, VISAYAN VILLAGE, TAGUM CITY,
DAVAO DEL NORTE PHILIPPINES, 8100
INVOICE AMOUNT
TEL:
NO.

OFFICIAL RECEIPT No.: 0022899

(Catering Services)

Date:
TOTAL
SALES
Received from _________________________________________________
SC/PWD
Discount and address at ___________________________________________ engaged in

Amount the sum of Pesos ________________________________ (P ____________)

Due in full/partial payment for _________________________________________
Form of Payment

❏ Cash ❏ Bank __________________

Transfer
Cash Authorized Signature

Date issued: Valid until: *THIS OFFICIAL RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE
DATE OF ATP
 IN PAYMENT OF: JEJU’S FOOD PACKAGE AND CATERING SERVICES
Capitol Rd., Mankilam, Tagum City, Davao del Norte Philippines, 8100
PARTICULARS AMOUNT Contact No: 09477494333 Smart/ 09365835396 Globe

OFFICIAL RECEIPT No.: 00659

Date:

TOTAL SALES Received from _________________________________________

Amount Due address at _____________________________________________
the sum of Pesos ___________________________(P _________ )
Form of Payment in full/partial payment for __________________________________
❏ Cash ❏ Bank Transfer
__________________
Authorized Signature