PRO-FORMA INVOICE - Full Payment

ref: cnc_12202021_01FP

12/20/2021

YC TUGUEGARAO

Attention : Accounting Department

This is to bill you the amount of Sixty Eight Thousand Five Hundred Seventy Eight Pesos and Eighteen Cents Only
(P 68,578.18) representing FULL PAYMENT before Delivery with details as follows:

MATERIAL
REF. DATE DESCRIPTION Amount

Quote 11/22/2021 Food Prep Sink with Table Php 27,715.90

Food Prep Shelf 1,870.00
Soil Dish Table with Bin 16,662.28
Grease Trap 8,800.00
Knee Operated Hand Sink w/ Faucet 13,530.00

TOTAL AMOUNT DUE Php 68,578.18

This serves as our request for payment. Please make cheque payable to MIDDLEBY WORLDWIDE PHILS INC.. Thank you.

Note:
Attached is copy of Quote for your reference.

PREPARED BY:

Daymilyn Delminguez
Credit & Collection Specialist

NOTED BY:

Ms. Jasmin T. Leyson

Credit & Collection Manager