PHILIPPINE CENTER FOR ENGINEERING SERVICES

19A Col. Bravo St. Zone 5 Central Signal Village Taguig

002-2022-001

johnericoliver@gmail.com

Mobile: 09669665982

BILL TO
Gerald De Guzman
RRF Construction Invoice Date: 3/8/2022
INVOICE #:

Balanga City, Bataan Due Date: 3/14/2022

Mobile: 09989854475
Email: rrf.construction.co@gmail.com

DESCRIPTION QTY UNIT PRICE TOTAL

RT 50% DOWNPAYMENT 1 36,021.25 36021.25
HYDROTESTING 50% DOWNPAYMENT 1 23,250.00 23250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL 59271.25

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 59271.25

Thank you for your business! TAX RATE 12.00%

TOTAL TAX 7112.55

SHIPPING/HANDLING 0.00

Balance Due ₱ 66,383.80

Terms & Instructions

DP will be deducted on final billing.
Full Payment shall be paid after completion of testing

JOHN SANTANA -
PRESIDENT - PCES
Company Signature Client Signature