PURCHASE INFORMATION SHEET

ACCOUNT INFORMATION CONTRACT PRICE INFORMATION

Contract Number 1000 / 0000-0010-0002-04413 Gross Total List Price PHP 3,063,382.00
Customer Number 00000000005000255243 Net Total List Price 3,063,382.00
Customer's Name BELTRAN, JEREMIAH PIOUS SANTOS Gross Total Selling Price 3,063,382.00
Project and Phase ALTA VIDA PHASE III Net Total Selling Price 3,063,382.00
Block / Floor / Cluster B8 Add: E-VAT 0.00
Lot / Unit L4 Miscellaneous 137,864.00
Product Type House and Lot Finance Charge 3 153,854.00
124.00SQM Gross Total Contract Price 3,355,100.00
Lot / Unit Area
Bank Financed Net Total Contract Price PHP 3,355,100.00
Contract Type
Interest Rate/s Not Applicable

Downpayment Amount PHP 335,510.00 Loanable Amount PHP 3,019,590.00

Downpayment Term 12 month/s Loan Balance Term Not Applicable
Downpayment Period Mar 05, 2020 to Feb 05, 2021 Loan Balance Period Not Applicable

SELLER INFORMATION
Seller Code 2000091834
Accredited Lead Broker Firm BULACAN IN-HOUSE

PAYMENT SCHEDULE
RESERVATION AND DOWNPAYMENT
Due Date Downpayment Amount Due Date Downpayment Amount Due Date Downpayment Amount Due Date Downpayment Amount
Feb 05, 2020 Reservation 30,000.00 - Nothing Follows -
Mar 05, 2020 1st 25,459.00
Jul 05, 2020 2nd 25,459.00
Aug 05, 2020 3rd 25,459.00
Sep 05, 2020 4th 25,459.00
Oct 05, 2020 5th 25,459.00
Nov 05, 2020 6th 25,459.00
Dec 05, 2020 7th 25,459.00
Jan 05, 2021 8th 25,459.00
Feb 05, 2021 9th 25,459.00
Mar 05, 2021 10th 25,459.00
Apr 05, 2021 11th 25,459.00
May 05, 2021 Full Downpayment 25,461.00

Total PHP 335,510.00

LOAN BALANCE
Due Date Installment Due Principal and Interest Insurance Total Due Date Installment Due Principal and Interest Insurance Total
Upon Bank's Approval Loan Take-Out 3,019,590.00 0.00 3,019,590.00

Total PHP 3,019,590.00 0.00 3,019,590.00

- Nothing Follows -