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TÜV Rheinland Philippines, Inc.

INVOICE
TIN 239-108-366-000
BIR Permit No: 053-CAS-101806-013

Central Bicol State University of Invoice No./Date


Agriculture 176605817/2019-11-28
San Jose Pili, Customer No./Your Ref.
Camarines Sur, 675288 / 176009703
Philippines Order No./Date
176104503/2019-10-15
Your Contact Person: Quotation No./Date
MR. DOMINADOR F. FAURILLO, 176009703 / 07.10.2019
Accountant III
E-mail: dominador.faurillo@cbsua.edu.ph Our Contact Person:
De Dios Jericho
Tel: 8128887
Fax: +63 2 737 5887
E-mail: jericho.dedios@tuv.com

page 1 / 2
Quality System Standard: ISO 9001:2015 Certification Audit
Number of Sites: 1
Number of Employees: 271
Address of sites to be audited: Site 1: San Jose, Pili, Camarines Sur, 4418
Scope of Certification: Provision of Tertiary and Advanced Educational Services
Applicable EAC: QM 37-06

SERVICE TEXT AMOUNT

Stage 2 81,250.00
6.5 mandays

Reporting 2,500.00
1.0 manday

TUV CERT Issue of Certificate 15,000.00

Service Net Amount 98,750.00


12% VAT 11,850.00
Final Amount (Currency : PHP) 110,600.00

Payment Terms:
30 days upon invoice issue date

Payment Methods:

In order to facilitate a more efficient handling of our collections, kindly remit payments:

TÜV RHEINLAND PHILIPPINES, INC.

Makati Head Office Cebu Branch Office


G/F La Fuerza Building 1 Tel.+63 (0) 2-812 8887 Unit 504 in Keppel Center Tel.+63 (0) 32-341 1306
2241 Don Chino Roces Avenue Fax+63 (0) 2-812-8887 loc. 118 Samar Loop, cor. Cardinal Rosales Ave., Fax+63 (0) 32-341 0471
Makati City 1231 Email info@phl.tuv.com Lapu-Lapu City, Cebu
Philippines Web www.phl.tuv.com Philippines
INVOICE
TIN 239-108-366-000

Invoice No./Date
176605817/2019-11-28 page 2 / 2

* In PhP to our account nos.:


511-1000-006304 Bank of Tokyo-Mitsubishi, Ltd ( Manila Branch), or
1761-0043-75 Bank of Philippine Islands, Alabang-Madrigal Branch, and
* In USD to our account nos.:
512-1000-207803 Bank of Tokyo-Mitsubishi, Ltd ( Manila Branch), or
1764-0200-53 Bank of Philippine Islands, Alabang-Madrigal Branch.
Additional Bank Account:
488-0044-736 Banco de Oro. La fuerza branch

Bank Swift code :


Bank of Tokyo-Mitsubishi, Ltd. : BOTKPHMM
Bank of Philippine Islands : BOPIPHMM
Bank De Oro:

Official receipts will be issued for payments received.

Bank charge/s shall be borne by the client.


Please fax deposit slip at (63)2-812-8887 loc 118 for immediate reconciliation of accounts or inform our
Accounting Department via e-mail to: accounting5124@phl.tuv.com
Form 2307 in original for EWT claimed shall be sent to our office within the quarter claimed without the need for
a demand.

Please disregard this invoice if payment has already been made.

_________________________
Ms. Heide M. Mateo
Authorized Signature

TÜV RHEINLAND PHILIPPINES, INC.

Makati Head Office Cebu Branch Office


G/F La Fuerza Building 1 Tel.+63 (0) 2-812 8887 Unit 504 in Keppel Center Tel.+63 (0) 32-341 1306
2241 Don Chino Roces Avenue Fax+63 (0) 2-812-8887 loc. 118 Samar Loop, cor. Cardinal Rosales Ave., Fax+63 (0) 32-341 0471
Makati City 1231 Email info@phl.tuv.com Lapu-Lapu City, Cebu
Philippines Web www.phl.tuv.com Philippines

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