Professional Documents
Culture Documents
# 078-652-2059
June 4, 2013
___________________________ Manager Development Bank of the Philippines Camp Aguinaldo Branch Quezon City, Philippines
Dear Ms. _____________ We the undersigned signatories, authorizes you to debit our Account # 0435-032321-030 in the amount of One hundred Twenty Two Thousand Nine Hundred Sixty Six Pesos and Sixty Seven Centavos ( P 122,966.67 ) pesos in payment of our monthly amortization due today. This shall serve and sufficient for so doing.
Yours faithfully,