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  • Billing Mataas Na Kahoy - RCP 1

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    Daryl J. S. Badajos
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    This document is a billing statement from F.L.T.S Land Titling and Surveying Services for work completed on the Mataas na Kahoy Sidewalk project in Batangas. It details the lifting of reinforced concrete pipes and backfilling work done across two items in May 2018. A total of 736 pieces of pipe were lifted and 2,444 cubic meters of backfilling was completed. The gross billing amount for this period is ₱336,978.12 with a 2% tax withholding, leaving a net amount due of ₱330,238.56.

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    This document is a billing statement from F.L.T.S Land Titling and Surveying Services for work completed on the Mataas na Kahoy Sidewalk project in Batangas. It details the lifting of reinforced concrete pipes and backfilling work done across two items in May 2018. A total of 736 pieces of pipe were lifted and 2,444 cubic meters of backfilling was completed. The gross billing amount for this period is ₱336,978.12 with a 2% tax withholding, leaving a net amount due of ₱330,238.56.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Billing Mataas Na Kahoy - RCP 1

    Uploaded by

    Daryl J. S. Badajos
    This document is a billing statement from F.L.T.S Land Titling and Surveying Services for work completed on the Mataas na Kahoy Sidewalk project in Batangas. It details the lifting of reinforced concrete pipes and backfilling work done across two items in May 2018. A total of 736 pieces of pipe were lifted and 2,444 cubic meters of backfilling was completed. The gross billing amount for this period is ₱336,978.12 with a 2% tax withholding, leaving a net amount due of ₱330,238.56.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    F.L.T.

    S Land Titling and Surveying Services and Consultancy


    No. 14, Del Pilar Ave., Victory Norte, Santiago City
    Mobile No.: (0942)-524-1371/ (0975)-565-1344/ (0933)-211-7447
    Email add.: djsbadajos@gmail.com

    Subject: Billing No. 6 Date: May 25, 2018

    Scope of SUPPLY OF EQUIPMENT W/ OPERATOR - BACKHOE Project: Mataas na Kahoy Sidewalk


    Works: (LIFITNG OF RC PIPE AND BACKFILLING) Mataas na Kahoy, Batangas

    Work Order: PBDC-MK-TAGUBA-RCPL-001

    I. Accomplishment

    Accomplishment
    Item Scope of Works Unit U. Cost Pres. Amount
    Prev. Pres. To date

    1.0 RC Pipe Lifting Piece 500.00 394.00 342.00 736.00 ₱ 171,000.00

    2.0 Backfilling Cubic Meter 180.00 1,522.77 922.10 2,444.87 165,978.12


    TOTAL 336,978.12

    I. GROSS AMOUNT THIS PERIOD - - - - - -PhP 336,978.12

    II. LESS: Withholding tax (2%) 6,739.56

    III. NET AMT DUE THIS PERIOD - - - - - -PhP 330,238.56

    Prepared by Approved by:

    Francisco Taguba Jr. R. M. Coronel


    Contractor Project Manager

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