REPUBLIC OF THE PHILIPPINES

CITY OF BACOOR
PROVINCE OF CAVITE
OFFICE OF THE TREASURER

ORDER OF PAYMENT
Transaction No. 202402165034922181003

DATE: 02/15/2024 RESPONSIBILITY CENTER CODE:

CO 334-2024

PAYOR: JEYVCA DRY-GOODS MERCHANDISE

#09 MALIGAYA ASSN. VILLA ESPERANZA MOLINO IV
BACOOR CITY, PROVINCE OF CAVITE
CALABARZON REGION, Philippines

NATURE OF COLLECTION ACCOUNT CODE AMOUNT

Articles of Incorporation with par value 40201020 00; 606 17,000.00

(Capitalization)
Name Verification 40201990 99; 678 500.00
LRF 20401010 00; 131 3000.00
Documentary Stamp Tax 4010401000; 000 300.00
Registration of Business 40201020 00; 606 5750.00
By-Laws 40201020 00; 606 10,000.00

TOTAL AMOUNT TO BE PAID PHP 36,550.00

Processed by:
Ramil Ardiente

Note:
A.) This form is valid for forty-five (45) calendar days from the date of Payment Assessment Form
B.) Accepted mode of payment in Main Office:
1.) Cash 2.) Manager's Check 3.) Money Order
C.) Accepted mode of payment at selected Landbank branches:
1.) Cash 2.) Manager's Check
D.) Preparation of OnColl Payment Slip shall be per Account Code as reflected in the Order of
Payment/Payment Assessment Form
E.) Any alterations will invalidate this form

System Generated
DTI Company Registration System