SAMPLE COMPUTATION

Buyer:
Terms of Payment Option 4 - 5% DP, 25% Spread over 30 Months, 70% Balance

Unit Details
UNIT Description Area (sqm)
H101 Fort - U ______ Happy A 21.00

A. CONTRACT PRICE

TCP* 4,975,000.00
Less: Discount -
Net TCP 4,975,000.00

Reservation Fee 21-Mar-18 50,000.00

DP net of RF 20-Apr-18 198,750.00
Spread Payment 30 Months Spread 1,243,750.00
Balance 30-Nov-20 3,482,500.00
TOTAL 4,975,000.00

B. OTHER FEES
CLOSING FEE B Last / Balance Payment 199,000.00

C. SCHEDULE OF PAYMENT

Payment Schedule
Contract Price
Particular Due Date Closing Fee Total
Payment
Reservation 21-Mar-18 50,000.00 - 50,000.00
DP net of RF 20-Apr-18 198,750.00 - 198,750.00
Spread Payment
Month 01 30-May-18 41,458.33 - 41,458.33
Month 02 30-Jun-18 41,458.33 - 41,458.33
Month 03 30-Jul-18 41,458.33 - 41,458.33
Month 04 30-Aug-18 41,458.33 - 41,458.33
Month 05 30-Sep-18 41,458.33 - 41,458.33
Month 06 30-Oct-18 41,458.33 - 41,458.33
Month 07 30-Nov-18 41,458.33 - 41,458.33
Month 08 30-Dec-18 41,458.33 - 41,458.33
Month 09 30-Jan-19 41,458.33 - 41,458.33
Month 10 28-Feb-19 41,458.33 - 41,458.33
Month 11 30-Mar-19 41,458.33 - 41,458.33
Month 12 30-Apr-19 41,458.33 - 41,458.33
Month 13 30-May-19 41,458.33 - 41,458.33
Month 14 30-Jun-19 41,458.33 - 41,458.33
Month 15 30-Jul-19 41,458.33 - 41,458.33
Month 16 30-Aug-19 41,458.33 - 41,458.33
Month 17 30-Sep-19 41,458.33 - 41,458.33
Month 18 30-Oct-19 41,458.33 - 41,458.33
Month 19 30-Nov-19 41,458.33 - 41,458.33
Month 20 30-Dec-19 41,458.33 - 41,458.33
Month 21 30-Jan-20 41,458.33 - 41,458.33
Month 22 29-Feb-20 41,458.33 - 41,458.33
Month 23 30-Mar-20 41,458.33 - 41,458.33
Month 24 30-Apr-20 41,458.33 - 41,458.33
Month 25 30-May-20 41,458.33 - 41,458.33
Month 26 30-Jun-20 41,458.33 - 41,458.33
Month 27 30-Jul-20 41,458.33 - 41,458.33
Month 28 30-Aug-20 41,458.33 - 41,458.33
Month 29 30-Sep-20 41,458.33 - 41,458.33
Month 30 30-Oct-20 41,458.43 - 41,458.43
Balance 30-Nov-20 3,482,500.00 - 3,482,500.00
Closing Fee 30-Nov-20 199,000.00 199,000.00
TOTAL 4,975,000.00 199,000.00 5,174,000.00

All checks shall be payable to HOTEL OF ASIA , INC. (Note: Prepare separate Check/s for Closing fee).

D. Summary
TCP* 4,975,000.00
Total Discount - Buyer:
Net TCP 4,975,000.00
Other Fees 199,000.00
Total 5,174,000.00 -
*Inclusive of VAT Signature and Date