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