ACKNOWLEDGE MENT RECEIPT

Receipt #: 17-0002
Date: August 26 , 2017

This is to acknowledge that I received the total amount of Pesos (Php ______________ ) as full/partial
payment for the product you purchase to us.

Details of Product Purchased

DESCRIPTION QTY Cost Per Unit AMOUNT

Dri-Fit White Print 10 50 500.00

Dri-Fit Black Print 30 50 1500.00
Dri-Fit Sando Print 37 50 1850.00
Dri-Fit 2 Colored Print 24 70 1680.00

PHP 5,530.00
Total of

Issued & Prepared By: Joed Lara Sold to: _________________

ACKNOWLEDGE MENT RECEIPT

Receipt #: 17-0002
Date: August 26 , 2017

This is to acknowledge that I received the total amount of Pesos (Php ______________ ) as full/partial
payment for the product you purchase to us.

Details of Product Purchased

DESCRIPTION QTY Cost Per Unit AMOUNT

Dri-Fit White Print 10 50 500.00

Dri-Fit Black Print 30 50 1500.00
Dri-Fit Sando Print 37 50 1850.00
Dri-Fit 2 Colored Print 24 70 1680.00

PHP 5,530.00
Total of

Issued & Prepared By: Joed Lara Sold to: _________________