,

CERTIFIED TRUE COPY OF BILLING INVOICE

Customer: HI SAFETY WEAR Date: November 24, 2021, 2021

Address: Metro Manila

Terms: FULL PAYMENT

Attention to: HR Dept

THANK YOU FOR YOUR INTEREST IN RJ EIGHT TAILORING SERVICES. We would like
forward our billing for the supplies of your office uniforms amounting: (P 10, 400.00) TEN
THOUSAND FOUR HUNDRED PESOS ONLY. See breakdown bellow.

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

8 pcs Blouse 650.00 5,200.00
8 pcs Pants 650.00 5,200.00
Grand total : Php 10,400.00

SIGNED AND CERTIFIED BY: JOSEPHINE L. ABOZ