Pilipinas Airlink Data Solutions Inc.

Villa Parcutela, Brgy. Parcutela

Gapan City, Nueva Ecija 3105
Philippines

Jefferson S.G. Dela Cruz

0950-581-9610 / 0928-225-1575
446 Tabing Ilog St. Sta. Lucia, San Miguel
Bulacan

Payment receipt

Payment information

Payment date 13 Jun 2023 9:22 am

Amount paid ₱2,000.00
Method Bank transfer

Invoices covered by this payment

Invoice number Invoice total Payment amount Amount due

3644584873439340570842386233 ₱1,999.00 ₱1,996.00 ₱0.00

Overpayment of ₱4.00 converted to credit.

Authorized Signature: _____________________________________________