ACKNOWLEDGMENT
REPUBLIC OF THE PHILIPPINES)
CITY OF DAVAO . . . . . . . . . . .) S.S.
X-------------------X
THIS ACKNOWLEDGEMENT THE RECEIPT OF THE AMOUNT OF THIRTEEN
THOUSAND EIGHT HUNDRED (PHP 13,800.00) PHILIPPINE CURRENCY FROM FB.
& CO., INC. AS PAYMENT OF LABORS MATERIALS FOR THE PRODUCTION OF THE
FOLLOWING FURNITURE`S TO WIT.
1 PC. CONSOL PHP 6,000.00
1 PC. CENTER TABLE PHP 4,500.00
2 PCS. ARM CHAIR PHP 1,800.00
2 PCS. CHAIRS VARNISH ONLY PHP 1,000.00
1 PC. CART REPAIR LABOR & MATERIALS PHP 500.00
I HEREBY UNDERTAKE THAT I HAVE FULL AUTHORITY TO RECEIVE THE
AMOUNT OF THE SAID PROCEEDS.
DAVAO CITY PHILIPPINES, January 21, 2015.
FB. & CO., INC.
Vendee/Payer
RECEIVED BY :
ROMEO B. NANO JR.
Vendor/Payee
Signed in the presence of:
___________________ and ___________________
ACKNOWLEDGMENT
REPUBLIC OF THE PHILIPPINES)
CITY OF DAVAO . . . . . . . . . . .) S.S.
X-------------------X
BEFORE ME, a Notary Public for the Davao City, Philippines on this ____ day of
___________________ personally appeared, all known to me to be same person who
executed the foregoing documents and acknowledged before me that the same are
their own voluntary acts and deeds.
WITNESS MY HAND AND SEAL at the place and on the date first above
indicated.
Doc. No. _______; ALEXIS M. LUMBATAN
Page No. _______; Notary Public
Book No. _______; Until December 31, 2015
Series of 2015 Roll of Attorney’s No. 54826
PTR OR. No. 3809738-12/19/13- Davao City
IBP OR. No. 913105-12/19/13-Davao City
MCLE Compliance No. IV-0020750