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Basak Malutlut, Marawi City

H.Nihaya Balindong – Prop
TIN 940-966-520-000

Billing Statement

Billing Number: 1056 Date: 4/21/18

Bill to: LWR Terms: Cash

Address: Davao City

Qty. Unit Articles Unit Price Amount

13 Pcs Plastic Drum 1,450 18,850
3 Roll Water Hose #1 950 2,850
3 Roll Water Hose # ¾ 850 2,550
4 Roll Water Hose # ½ 750 3,000
3 Pcs Reducer # 1 to ¾ 35 105
3 Pcs Reducer # ¾ to ½ 25 75
3 Pcs Faucet 65 195
1 Pc Coupling # ½ 10 10
3 Pcs Elbow # ½ 15 45
Total: PHP 27,680

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