Getcre8Ive: Corporation
Getcre8Ive: Corporation
Getcre8Ive: Corporation
BILLING STATEMENT
NO. 001001
BILLED TO:
AXENT Incorporated DATE: MARCH 16, 2023
PARTICULARS AMOUNT
P164,703.66
QTY Adobe Creative Cloud All Apps (3 X P54,901.22)
SKU: 65297756BA01A12
3 Team Licensing Subscription Renewal
1 User Level 1: 1 - 9 1 year
-NOTHING FOLLOWS-
SUBTOTAL P164,703.66
VAT (Value Added Tax) (12%) P19,764.44
on all overdue
CONDITION Buyer agrees that an interest of 3% per month will be charged
accounts Buyer agrees to submit to the jurisdiction of the Courts of the City of Pasig should any
sum to cover for
By
legalaction anise out of this transaction, and further agrees to pay an additional
attorney's fees and cOst of collection Customer Name &Signature
THISDOCUMENTIS NOTVALIDFORCLAIMINGINPUTTAXES
10 Bkits (50x3) 001001 s 0
BIRAuthority topint Na03 AU20220000011256
Date Issued: 21 DeaurUZ
RCON PRINTINGANDSUPPLMES VAT REG TIN 198-809-904-002
824 L8 Catleya S Done Aosario Bayview Subd, Sucat, Muntinlupa City
Printer's AcreditatlionNo 53eP20200000000001 Date bsued 01 September 2020