Electronic Official Receipt (eOR)
Professional Regulation Commission
      P. Paredes St. cor. N. Reyes St., Sampaloc , Manila
                           Philippines 1008
            09/26/2024 09:09 PM
Date & Time:_____________                            E2024-09-09558797
                                         eOR Number:_____________
               002
Location code:_______________
                 BULLO, JESSICA MAGNETICO
Name of Payor: ___________________________________________
                 NURSE
Profession: ______________________________________________
 Nature of Collection                               Amount
   Professional ID Renewal
   Annual Fee                                        900.00
   Surcharge                                         90.00
                                Total:              990.00
 Amount in words:
   NINE HUNDRED NINETY PESOS
Payment Channel:          PAYMAYA                    ___________
Mode of Payment:          PAYMAYA - GCASH PAYMENT
                                              ___________