Billing Statement

Billing No. 001881

Billing Date 14 October 2016
TWINTOOL ENTERPRISE, CO. Due Date 14 October 2016
#5 Orchids St. Mar Village Dela Paz Pasig City
Unit No. 08-SESCC
PHILIPPINES
Unit Ref. # 08-SESCC
123-428-188-000 VAT

Bill To: Payable To:

SWIRE ELAN CONDOMINIUM CORP. TWINTOOL ENTERPRISE, CO.
49 Anapolis St. twintoolsolutions@gmail.com
Greenhills rjagger@yahoo.com
San Juan City
(02)647-4922 / (02)503-8605

Item # Type Description Amount

1 SMF SOFTWARE MAINTENANCE FEE 3,300.00
SOFTWARE MAINTENANCE FEE for 14 October 2016 (1.00 x 3,300.00 )
2 VMF VAT ON MAINTENANCE FEE 396.00
12% VAT ON MAINTENANCE FEE (3,300.00 x 0.12 )

Sub Total 3,696.00

Nothing Follows
TOTAL AMOUNT DUE 3,696.00
Account Aging:
Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days
3,696.00 0.00 0.00 0.00 0.00

Note: Please disregard billing if payment has been made.

THIS IS A SYSTEM GENERATED STATEMENT, NO SIGNATURE IS REQUIRED.

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