December 15.docx

December 15, 2017

This is to certify that the undersigned Dr. Rey Evan Flores, supplier had delivered the product to Supreme Student Government Thru Mr. Danny Toralba Jr. on October 27, 2017 by virtue of trust and confidence without such payment thereof.

On the 1st week of November, MR. Danny Toralba Jr. unconditionally tendered a metrobank check amounting to Nineteen Thousand five Hundred pesos ( Php. 19,500.00) due to delay in payment by the SWU accounting department as payment to its legal obligation.

Provided furthermore, that on the 3rd week of November, the undersigned supplier had received the check from SWU accounting thru Mr. Toralba Jr. amounting to Nineteen Thousand Five Hundred (Php. 19,500.00). The same was given back to him after encashment with RCBC accompanied by Mr. Toralba to ensure that the undersigned’s obligation to refund in accordance with Civil Code must be complied with in good faith.

The signature herein printed proves above transaction.

REY EVAN FLORES, MD SUPPLIER