JASON TIBON

JMT CONSTRUCTION REQUEST FOR INNITIAL BILLING

AND ENGINEERING SVCS.

Zone 3 Mohon, Tagoloan Mis. Or
zydanjass@gmail.com
9053588320

PROJECT :
MCC OFFICE RENOVATION

BILL TO PROJECT LOCATION Bill No: #INV00002

Ma Cecilia Ortega Date: 1/11/2021
Business Support Manager MCC OFFICE
MCC Transport Philippines Inc
Maersk Filipinas Inc.9f One Ecom Gensan Mray
Center Harbor Drive Corner Sunset Mall Transport and Logistics
Corporation
of Asia Complex, Pasay Philippines

www.maersk.com General Santos City

REQUEST FOR INNITIAL PAYMENT

We hereby request the 30% advance payment in the amount of P 99,473.58

as per contract . To insure advance material on site and daily labour
Furthermore, the advance will be deducted from the total contract price ( see computation below)

BILL OF QUANTITY
Bill No. DESCRIPTION TOTAL AMOUNT
Material & Labour

1 Preliminaries 64,500.00

2 Demolition 7,340.00
3 Finishes 86,750.00

4 Specialties 102,300.00

5 Electrical 51,920.00

SUBTOTAL 312,810.00

GST 6% 18,768.60

TOTAL CONTRACT PRICE 331,578.60

Tank you for your business! 1ST BILLING 30% DOWN PAYMENT 99,473.58

2ND BILLING

3RD BILLING

Balance Php 232,105.02

JASON TIBON

CONTRACTOR
JMT CONSTRUCTION & ENGINEERING SERVICES