EAST MHCHTryOOD SAFE COMPANY, INC.

Campos Rueda Bldg., 22 N. Domingo St., Quezon City, Philippines

Telephones: (0632) 726-7031 / 345-8808 . Fax: (0632) 725-8693 SALES INVOICE
VAT Reg. Tl N-007-320-946-000

SCLD TO: CARD SME BANK No4537

DATE lNVolcE
-
AIIDRESS:
rEL N0'
M. Paulino St., corner P. Rurgos St
san Pable Gity
February 04,2019 Ng '4637
SHIPPING ADDRESS: - SALES PERSON
Noel Anzures
TERMS

TIN NO.: PO. NO. REF.NO.

BUS. STYLE (rF ANY)
PO # 0850 DR# 1303 I L304
OSCAJPWD lD No.: Cardholder's Signature:

ITEM DESCRIPTION

1 unit Mosler Magna Cash Vault Door 3.5 Stainless Steel Cladded (Superloy) 83,000.00
1 unit Time Delay Lock L2,000.00
1 unit Mosler Cash Safe {462U with Cabinets 53,000.00
1 lot uelrvery / Mobrlrzauon 25,OOO.OO

I (,tdt AtIlI.,ultl toSruuu.uu

-r rvLl rrl r5, rultuwJ-

Ear. frrd Ci/lE Erale - Tanrrraa Elalaaaac

Total Sales (VAT lnclusive)
Less: VAT
t
VATable Sales 163,392.86 Arnount: Net of VAT
VAT-Exempt Sales Less: SCiPWD Discount
Zero Rated Sales Amount Due
VAT Arnount 19,607.1.4 Add: vAT

PLEASE MAKE ALL CHECKS PAYABLE TO EAST RICHWOOD SAFE COMPANY INC.

RELEASED BY CHECKED BY ENTERED BY rorAl PAYME *-

mod rg3,om.oo
THIS IS NOT A RECEIPT. Please DEMAND OR / PR for proof of payment.

TERMS AND GONDITIONS RECEIVED THEABOVE GOODS IN

,I) I\,,IERCHANDISE COVERED BY THIS INVOICE REI\,{AINS THE GOOD ORDER AND CONDITIONS
PROPERry OF EAST RICHWOOD SAFE COMPANY INC.
UNTIL FULLY PAID,
2) IF THEABOVE AI\,4OUNTIS NOTPAID WITHINTHIRTY (30)DAYS FROI\,I DATE HEREOF, PURCHASER WILLPAY
INTERESTAT THE MAXIMUM RATE PERANNUM, ALLOWABLE BY LAW ON ALL OVERDUE ACCOUNTS, SIGNATURE
3) IN CASE OF LITIGATION, THE PURCHASER EXPRESSLY SUBMITS HIMSELF TO THE JURISDICTION OF ANY COURT
WITHIN METRO MANILAAT THE DISCRETION OF EAST RICHWOOD SAFE COMPANY INC, AND AGREE TO PAY FOR
THE COLLECTION CHARGES, ATTORNEY'S FEES AND COST OF SUIT,
4) GOODS TRAVEL AT PURCHASER'S RISK, NO CLAII\I OF WHATSOEVER NATURE WILL BE CONSIDERED AFTER FIVE PRINTED NAME
(5) DAYS FROM THE DATE OF DELIVERY

APPROVED BY: I postro ay: DATE RECEIVED

25 Bkltg. (50 x _5) 3501-4750

BIR Alrthoglylilpi rint No. ocN 3AU000148631a Printers Accreditation No. O40MP2Ot+OOOOOOOO2g
Date lilBuiis;liloiilrl-17 valid until 10-10-22 Date lssued 02-04-14
JONtKd Pilnting Press
45.C l\,{olave St,. Duyan-Duyan, Proj€ci 03. Quezon City
Tdli$.&ril$lft{q58 Telefax: 41 7-5689 "TH|S SALES |NVO|CE SHALL BE VALTD FOR F|VE (5) YEARS FROM THE DATE OF ATp" i
NON'VAT'REG TIN : 267-263-881-000 \
EAST RICHWOOD SAFt COTdPANY, INC.
Campos Rueda Bldg,, 22 N. Domingo St., Quezon City, philippines
Telephones: (0632) 726-7031 / 345-8808 . Fax: (0632) 725-8693 DELIVERY RECEIPT
VAT Reg. TIN-007-320-946-000

EERslflfi3
i::X'"': M.rr"ril+;;iffi
January 30, 20L9

snqs p#ml Anzures TERMS

i ,tt
,N No: Attn: Mr. Elmer dela Cueva po .fi6 PO # 0850 REF.NO.
BUS. srYLE(dA*F4049) 5620009
OSCA/PWD lD No.: Cardholder's Signature:

QUANTITY UNIT PRI6E ' AMOUNT

L unit Mosler Maena Cash Vault Door 3.5 Stainless Steel Claded lsrrnerlov)
with Grille Door (SN M1

-nothing follows-

ver to: CARD SME BANK - Caritas H th

, lanauan, Batangas

PLEASE MAKEALL CHECKS PAYABI.E TO EAST RICHWOOD SAFE COMPANY INC.

RELEASED BY CHECKED BY

THIS lS NOT A RECEIPT. Please DEMAND OR / PR for proof of payment.

TERMS AND COND]TIONS RECEIVED THE ABOVE GOODS IN

1) MERcHANDtsE covERED By rHrs rNVorcE RETvATNS THE pRopERTy oF EAST RrcHWooD sAaa GOOD ORDER AND CONDITIONS
UNTIL FULLY PAID, "orronfllQd
2\ IFTHEABOVE AMOUNTIS NOTPAID WITHINTHIRTY (30)DAYS FROMDATE HEREOF, PURCHASER WILLPAY
INTEREST AT THE MAxIMUM RATE PERANNUM, ALLOWABLE BY LAW ON ALL OVERDUE ACCOUNTS.
3) IN CASE OF LITIGATION, THE PURCHASER EXPRESSLY SUBMITS HIIV1SELF TO THE JURISDICTION OF ANY COURT
WITHIN IVIETRO MANILAAT THE DISCRETION OF EAST RICHWOOD SAFE COMPANY INC. AND AGREE TO PAY FOR
THE COLLECTION CHARGES, ATTORNEY'S FEES AND COST OF SUII
4) GOODS TRAVEL AT PURCHASER'S RISK, NO CLAIM OF WHATSOEVER NATURE WILL BE CONSIDERED AFTER FIVE
(5) DAYS FROM THE DATE OF DELIVERY
SIGNATURE

PRINTED^(ry
t-d&wd
ef *.ra/
APPROVED BY: POSTED BY

10 Bklts. (50 x 5) 1251-1750

BIR Authority to Prini No. OCN 3AU0001327787 Printers Accreditation No
Date lssued 03-11-16 Valid until 03-10-21 Date lssued 02-04-14
JONIKA Printing Press
45-C Molave St., Duyan-Duyan, Prcject 03, Quezon City THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES
Tel No.:41 7-5558 Telefax: 4'l 7-5689 ..THIS
DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5} YEARS FROM THE DATE OF ATP"
NON VAT REG TIN : 267-263-881-000
 EAST RTCHWOOD QAFI_ COMPANY, lNC.
Campos Rueda Bldg., 22 N. Domingo St., euezon City, philippines
Telephones: (0632)126-7031 / 345-8BOS . Fax: (0632) 725-8693 DELIVERY RECEIPT
VAT Reg TIN-002

DELIVERED TO:
DATE
ADDRESS: LAHIJ sME EANK, INC. $ffitto. - 1304
M. Paulino St., corner P. np +* 12n,
SHIPPING SALES PERSON TERMS
Nnal Anzr rroc
rN No.: Attn. Mr, ElmEr Dela Cueva P.O. NO. REF,NO,
BUS STYLE tr F'tUl'*tg+glsgzgggg
OSCA,IPWD lD No.: Cardholder's Signaiure:

QUANTITY lTEm UNIT PRICE AMOUNT

-nnthing follows-
-

Deliver to: CARD SME BANK - Caritas Health Shield Bldg.

J.P. Laurel Hiway, Poblacion, Tanauan, Batangas

t,::,

..FLEASE MAKE ALL GHECKS PAYABLE TO EAST RICHWOOD SAFE COMPANY INC.
RELEASED BY CHECKED BY ENTERED BY

mod
THIS lS NOT A REGEIPT. Ptease DEMAND OR / pR for proof of payment.

TERMS AND CONDITIONS RECEIVED THE ABOVE GOODS IN.

1) I\,4ERCHANDISE COVERED BY rHlS INVOTCE REMATNS THE pROpERTy OF EAST RTCHWOOD SAFE COMpANy tNC. GOOD ORDER AND CONDITIONS
UNTIL FULLY PAID,
2) IF THEABOVE A|\,IOUNTIS NOTPAID WITHINTHIRTY (30) DAYS FROfu,I DATE HEREOF, PURCHASER WILLPAY
INTEREST AT THE I\,IAXIIV]UI!1 RATE PERANNUI\,4, ALLOWABLE BY LAW ON ALL OVERDUE ACCOUNTS-
slGNAf,.l rRE
3) IN CASE OF LITIGATION, THE PURCHASER EXPRESSLY SUBMITS HII\ISELF TO THE JURISDICTION OF ANY COURT
wlrHlN METRo |\,IAN|LAAT THE DlscRETtoN oF EAST RtcHWooD SAFE cot\,lpANy rNC. AND AGREE To pAy FoR
THE COLLECTION CHARGES, ATTORNEY"S FEES AND COST OF SUIT.
4) GOODSTRAVELATPURCHASER'SRISK.NOCLAIMOFWHATSOEVERNATUREWILLBECONSIDEREDAFTERFIVE
.+H
(5) DAYS FROM THE DATE OF DELIVERY PRINTED NAME

APPROVED BY:
TPstue PRH\v\\iBYQN
POSTED BY:
DATE RECEIVED

10 Bklts. (50 x 5) 1251-1750

frrN. Z\.a3\q
BIR Authority to Print No. ocN 3AU0001327787 Printers Accreditaiion No 040Ni1P20140000000029
Date lssued 03.11-16 Vatid untit 03-10-21 Date Issued 02-04-14 t
JONIKA Printing Press
45-C Molave St., Duyan-Duyan, prcject 03, euezon City THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAXES
Tel No.:41 7-5558 Telefax; 41 7-5689 ,.THIS
NON VAT REG TIN :267-263-881-000
DELIVERY RECEIPT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP"
 CODE:02 B-2019-C4-013
26 February 2019

TO: CARD SME Bank,lnc.

Finance Department

THRU: Ms. Maida B. Decano

Org. & Admin. Director - OtC

Mr. Gerardo R. Garci+-$ AlWliq

Org. & A eputy Director for Properties & Facilities

FROM: Ms. Jade-Mahle S. Coronado

Fin. and Adrilin. Assistant

RE: Request For Payment

We would like to request payment regarding supply and delivery of vault door and cash safe for CARD SME
Bank, lnc., Tanauan, Batangas branch amounting to one Hundred Eighty one Thousand one Hundred Forty
Two Pesos and 86/100 Onty (PhP18L,t4Z.B6l.

Kindly see attached documents for your reference.

Payable to: EAST RICHWOOD SAFE COMPANY tNC.

Thank you very much!