JOB ESTIMATE

CUSTOMER NAME: ENZIMA INTERNATIONAL INC.

ADDRESS: 2403 F. TORRES COR. A ALEJO MALATE MANILA DATE: February 18, 2022
PLATE / CS NO. : ZF6457/ NDS 2876 ENGINE NO.: W04DTPJ63914 CHASSIS NO.: MJECH40H6F5137205
UNIT MODEL: WU342L BODY: AV CONTACTPERSON: MS. ESAY
ODOMETER (KM): SELLING DEALER: CONTACT NO.: 0928-372-4973

REPAIRS TO BE DONE QTY UNIT LABOR COST PARTS COST MATERIALS COST TOTAL COST

PERFORM ENGINE OVERHAUL PHP 8,500.00 PHP 8,500.00

ENGINE OVERHAUL GASKET KIT 1 SET PHP 27,766.00 PHP 27,766.00
BUSH, EXHAUST VALVE GUIDE 8 PC PHP 278.00 PHP 2,224.00
INTAKE VALVE SEAT 4 PC PHP 1,226.00 PHP 4,904.00
EXHAUST VALVE SEAT 4 PC PHP 1,652.00 PHP 6,608.00
CYLINDER LINER 4 PC PHP 5,066.00 PHP 20,264.00
CONNECTING ROD BEARING 1 SET PHP 0.00
CRANKSHAFT BEARING 1 SET PHP 7,736.00 PHP 7,736.00
PISTON PIN 1 PC PHP 948.00 PHP 948.00
PISTON RING SET 4 SET PHP 2,609.00 PHP 10,436.00
CONNECTING ROD SUB-ASSEMBLY 1 SET PHP 17,417.00 PHP 17,417.00
CRANKSHAFT 1 PC PHP 0.00
INTAKE VALVE 4 PC PHP 798.00 PHP 3,192.00
EXHAUST VALVE 4 PC PHP 794.00 PHP 3,176.00
SEAL OR RING, O(FOR VALVE STEM OIL) 8 PC PHP 244.00 PHP 1,952.00
THERMOSTAT 1 PC PHP 4,401.00 PHP 4,401.00
AIRCON BELT 1 PC PHP 756.00 PHP 756.00
ENGINE OIL FILTER 1 PC PHP 580.00 PHP 580.00
FUEL FILTER PRIMARY 1 PC PHP 480.00 PHP 480.00
FUEL FILTER SECONDARY 1 PC PHP 250.00 PHP 250.00

ENGINE OIL 9 LTR PHP 212.00 PHP 1,908.00

PARTS CLEANER 6 CAN PHP 220.00 PHP 1,320.00
PENETRATING OIL 1 CAN PHP 560.00 PHP 560.00
DISTILLED WATER 7 LTR PHP 20.00 PHP 140.00
COOLANT 7 LTR PHP 324.00 PHP 2,268.00
SILICON PASTE 1 TUBE PHP 150.00 PHP 150.00
SILICON OIL 5 PC PHP 124.00 PHP 620.00

SHOP MATERIALS 1 MISC. PHP 300.00 PHP 300.00

MOBILIZATION
SUBLET
DISCOUNT FOR ALL 10% PHP 12,885.60
DISCOUNT FOR PARTS PHP 0.00
DISCOUNT FOR LABOR PHP 0.00
NOTE: THE QUOTATION MAY CHANGE DEPENDING ON THE CONDITION OF THE PARTS AND UNIT PHP 8,500.00 PHP 113,090.00 PHP 7,266.00 PHP 115,970.40
PLEASE MAKE CHECK PAYABLE TO : SUBIC GS AUTO, INC. or HINO PARANAQUE METRO MANILA
BANK DETAILS: TOTAL ESTIMATED COST:
BPI ACCOUNT NAME : HINO PARANAQUE METRO MANILA / ACCOUNT # : 8181-0054-84 PARTS: PHP 113,090.00
BDO ACCOUNT NAME : SUBIC GS AUTO INC. / ACCOUNT # : 0016-9018-4831 LABOR: PHP 8,500.00
MBTC ACCOUNT NAME : SUBIC GS AUTO INC. / ACCOUNT # : 077-7-077-510-768 MATERIALS: PHP 7,266.00
TERMS AND CONDITIONS: MOBILIZATION: PHP -
1. Hidden, unforeseen defective parts and defects while undergoing repair SUBLET: PHP -
are not included in the estimate. In such event, an advance notice subject DISCOUNT PHP 12,885.60
to customer's approval will be undertaken for additional cost and continuance GRAND TOTAL: PHP 115,970.40
of said additional repairs. -
2. Price quoted is subject to change without prior notice and good only for Signed: Mr. JM SANTOS
15 days from the date of issue. Service Advisor
3. It is understood that HINO PARANAQUE has no responsibility for the lost
or damage or fire to vehicles placed with them for storage, sales or repair. Signed: Mr. ERIC TAN SONG HAU
4. Not valid as court evidence. General Manager
5. No P.O, No service terms must be 30 days only. Metro Retails should issue
a post dated check once a service job was fully completed. Signed: Ms. RONALYN S. TEODORO
6. Must proceed only in servicing the units once the previous unsettled Aftersales Admin Supervisor
transaction be paid in full.
Signed: Mr. JAN MANA-AY
Conforme: Pinted Name and Signature of Person Authorizing Work GroupAftersales Manager