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  • Request For Payment: 03 November 16, 2016 221-2105 1001832242

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    Dy Ju Arug AL
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    This request for payment is from Payee to RFP No. 03, dated November 16, 2016 for PHP 26,900.46. The payment is for light and power consumption for September 2016 of PHP 13,410.79 and October 2016 of PHP 13,489.67 from SOA No. 1001832242 for the Department. It requests approval from the authorized signatory.

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    This request for payment is from Payee to RFP No. 03, dated November 16, 2016 for PHP 26,900.46. The payment is for light and power consumption for September 2016 of PHP 13,410.79 and October 2016 of PHP 13,489.67 from SOA No. 1001832242 for the Department. It requests approval from the authorized signatory.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Request For Payment: 03 November 16, 2016 221-2105 1001832242

    Uploaded by

    Dy Ju Arug AL
    This request for payment is from Payee to RFP No. 03, dated November 16, 2016 for PHP 26,900.46. The payment is for light and power consumption for September 2016 of PHP 13,410.79 and October 2016 of PHP 13,489.67 from SOA No. 1001832242 for the Department. It requests approval from the authorized signatory.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    REQUEST FOR PAYMENT

    Payee: RFP No: 03


    Address: Date: November 16, 2016

    Phone: 221-2105 SOA No: 1001832242 Department:


    Amount in words: TEN THOUSAND PESOS ONLY

    Description Amount

    PAYMENT FOR LIGHT AND POWER CONSUMPTION -


    FOR THE MONTH OF SEPTEMBER 2016 13,410.79
    FOR THE MONTH OF OCTOBER 2016 13,489.67

    Total 26,900.46

    Approved by:

    Telephone no: (082) 296-7573 2/F BEECHNUT SQUARE BLDG.


    Email address: japrestige.as2016@gmail.com STA. ANA AVENUE, DAVAO CITY, 8000
    Website: www.japrestige.com PHILIPPINES

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