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  • MSDC Billing Statement

    Загружено:

    Henj Mirasol
    47 просмотров24 страницы
    This billing statement from Mirasol Structural Design & Consultancy is for professional pre-construction design services for 12 sites as outlined in purchase order 4918. The original quantity in the purchase order was for 12 sites at 130,000 PHP each, totaling 1,560,000 PHP. The approved quantity on the final acceptance certificate was for 7 sites at 85,000 PHP each, totaling 595,000 PHP. This billing of 595,000 PHP is for the approved work on 7 sites.

    Исходное описание:

    msdc

    Оригинальное название

    Msdc Billing Statement

    Авторское право

    © © All Rights Reserved

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    XLSX, PDF, TXT или читайте онлайн в Scribd

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    This billing statement from Mirasol Structural Design & Consultancy is for professional pre-construction design services for 12 sites as outlined in purchase order 4918. The original quantity in the purchase order was for 12 sites at 130,000 PHP each, totaling 1,560,000 PHP. The approved quantity on the final acceptance certificate was for 7 sites at 85,000 PHP each, totaling 595,000 PHP. This billing of 595,000 PHP is for the approved work on 7 sites.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    47 просмотров24 страницы

    MSDC Billing Statement

    Загружено:

    Henj Mirasol
    This billing statement from Mirasol Structural Design & Consultancy is for professional pre-construction design services for 12 sites as outlined in purchase order 4918. The original quantity in the purchase order was for 12 sites at 130,000 PHP each, totaling 1,560,000 PHP. The approved quantity on the final acceptance certificate was for 7 sites at 85,000 PHP each, totaling 595,000 PHP. This billing of 595,000 PHP is for the approved work on 7 sites.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 24

    BILLING STATEMENT No.

    001

    ITEM

    N0863, N0665,
    N0641, N0769,
    N0747, N0048,
    N0759, N0319,
    N0862, N0382,
    N0752, N0785
    (12 SITES)

    DESCRIPTION

    P.O.

    Item 1 Professional Pre Construction Design


    Services for Proposed New Site. Site Survey
    and investigation, Submission of structural
    calculation and analysis for Roof Top Antenna
    Support Structure

    P.O. No. 4918


    Item 1.a Professional Pre Construction Design
    Services for Existing Building Stability
    Investigation of immediate members only,
    proposed new sites includes survey and
    investigation, Submission of structural
    calculation and analysis.

    Prepared By:

    Engr. Henjie T. Mirasol


    Mirasol Structural Design & Consultancy

    Provincial Address: Marina St. San Jose, Antique, 5700


    City Address: Block 153, Lot 13, Central Bicutan, Taguig Cit
    NON-VAT Reg. TIN: 934-722-152-000
    Mobile No. (+63) 977-797-7167
    Telephone No. (02) 869-3065
    Email Address licshetaz@yahoo.com

    ORIGINAL QUANTITY per P.O.


    BILLED ITEM

    N0665, N0641,
    N0769, N0048,
    N0319, N0382,
    N0785 (7
    SITES)

    QUANTITY

    12

    UNIT PRICE (Php)

    130,000.00

    AMOUNT (Php)

    1,560,000.00

    Verified & Checked By:

    Belltel Authorized Representative

    ntique, 5700
    utan, Taguig City
    -000
    67
    5
    com
    Date:
    BILL TO:

    APPROVED QUANTITY per FAC


    QUANTITY

    UNIT PRICE (Php)

    85,000.00

    THIS B
    AMOUNT (Php)

    595,000.00

    QUANTITY

    Sub Tota

    Amount Paid
    Amount Due

    Wednesday, September 28, 2016


    Dominer Pointe, Inc
    Suite 402 Prestige Tower, F. Ortigas
    Center, Pasig City

    THIS BILLING
    UNIT PRICE (Php)

    85,000.00

    AMOUNT (Php)

    595,000.00

    Sub Total
    Tax
    Total
    Amount Paid
    Amount Due

    Php
    Php
    Php
    Php
    Php

    595,000.00
    595,000.00
    595,000.00

    BILLING STATEMENT No. 002

    ITEM

    N0863, N0665,
    N0641, N0769,
    N0747, N0048,
    N0759, N0319,
    N0862, N0382,
    N0752, N0785
    (12 SITES)

    DESCRIPTION

    P.O.

    Item 1 Professional Pre Construction Design


    Services for Proposed New Site. Site Survey
    and investigation, Submission of structural
    calculation and analysis for Roof Top Antenna
    Support Structure

    P.O. No. 4918


    Item 1.a Professional Pre Construction Design
    Services for Existing Building Stability
    Investigation of immediate members only,
    proposed new sites includes survey and
    investigation, Submission of structural
    calculation and analysis.

    Prepared By:

    Engr. Henjie T. Mirasol


    Mirasol Structural Design & Consultancy

    Provincial Address: Marina St. San Jose, Antique, 5700


    City Address: Block 153, Lot 13, Central Bicutan, Taguig Cit
    NON-VAT Reg. TIN: 934-722-152-000
    Mobile No. (+63) 977-797-7167
    Telephone No. (02) 869-3065
    Email Address licshetaz@yahoo.com

    ORIGINAL QUANTITY per P.O.


    BILLED ITEM

    N0665, N0641,
    N0769, N0048,
    N0319, N0382,
    N0785 (7
    SITES)

    QUANTITY

    12

    UNIT PRICE (Php)

    130,000.00

    AMOUNT (Php)

    1,560,000.00

    Verified & Checked By:

    Belltel Authorized Representative

    ntique, 5700
    utan, Taguig City
    -000
    67
    5
    com
    Date:
    BILL TO:

    APPROVED QUANTITY per FAC


    QUANTITY

    UNIT PRICE (Php)

    85,000.00

    THIS B
    AMOUNT (Php)

    595,000.00

    QUANTITY

    Sub Tota

    Amount Paid
    Amount Due

    Wednesday, September 28, 2016


    Dominer Pointe, Inc
    Suite 402 Prestige Tower, F. Ortigas
    Center, Pasig City

    THIS BILLING
    UNIT PRICE (Php)

    85,000.00

    AMOUNT (Php)

    595,000.00

    Sub Total
    Tax
    Total
    Amount Paid
    Amount Due

    Php
    Php
    Php
    Php
    Php

    595,000.00
    595,000.00
    595,000.00

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