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  • Acknowledgement Receipt: The Ark Vehicle Trading & General Merchandise Inc

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    Joseph S. Palileo Jr.
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    This document is a receipt from The Ark Vehicle Trading & General Merchandise Inc. acknowledging a payment of 46,110 Philippine pesos from Charneil Quibina Alejandro as a processing fee for an initial downpayment. The receipt includes the payer's name, address, payment amount, date, and signatures validating the transaction.

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    This document is a receipt from The Ark Vehicle Trading & General Merchandise Inc. acknowledging a payment of 46,110 Philippine pesos from Charneil Quibina Alejandro as a processing fee for an initial downpayment. The receipt includes the payer's name, address, payment amount, date, and signatures validating the transaction.

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    © All Rights Reserved
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    176 views1 page

    Acknowledgement Receipt: The Ark Vehicle Trading & General Merchandise Inc

    Uploaded by

    Joseph S. Palileo Jr.
    This document is a receipt from The Ark Vehicle Trading & General Merchandise Inc. acknowledging a payment of 46,110 Philippine pesos from Charneil Quibina Alejandro as a processing fee for an initial downpayment. The receipt includes the payer's name, address, payment amount, date, and signatures validating the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    The Ark Vehicle Trading & General Merchandise Inc.

    U-928 City & Land Mega Plaza ADB Ave Cor Garnet Rd, Brgy San Antonio, Pasig, Philippines 1605
    Vehicle Trading
    & General Merchandise Inc.
    Tel. (02) 367-4796 | 0997-913-8287 | 0950-610-3180
    Sec. Reg. # CS201716755 thearkvehicle@yahoo.com | thearkvehicle@gmail.com

    ACKNOWLEDGEMENT RECEIPT TA02974


    PAYER NAME CHARNEIL QUIBINA ALEJANDRO
    ADDRESS PUROK 3 STA FILOMENA ISABELA
    CITY, ST. ZIP CODE SAN MARIANO 3332
    MODE OF PAYMENT Cash Bank Deposit Ref. Number:

    DATE DESCRIPTION AMOUNT

    March 18, 2021 PROCESSING FEE (Initial Downpayment) PhP 46,110.00

    SUBTOTAL PhP 46,110.00


    TAX -
    TOTAL AMOUNT DUE PhP 46,110.00
    NOTE: Payment is made for The Ark Vehicle Trading and General Merchandise Inc.

    Confirmed and Validated by:

    (Signature over printed name) (Signature over printed name)

    Assisting ARK Accredited Agent Payer

    TAV_AcknowledgementReceipt TA02974-kusep 2021-03-18 14:35:49

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