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    Meggie Sanchez
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    The city of Pasay issued two invoices to Smart Communications for September 2022. The first invoice was for PHP 22,770 for electricity charges based on 1,980 kWh usage at a rate of PHP 11.50 per kWh. The second invoice was for PHP 50,400 for a monthly lease rental of PHP 45,000 for 1 month plus 12% VAT. The documents request payment be made to the Office of the City Treasurer.

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    The city of Pasay issued two invoices to Smart Communications for September 2022. The first invoice was for PHP 22,770 for electricity charges based on 1,980 kWh usage at a rate of PHP 11.50 per kWh. The second invoice was for PHP 50,400 for a monthly lease rental of PHP 45,000 for 1 month plus 12% VAT. The documents request payment be made to the Office of the City Treasurer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views5 pages

    Billing Template

    Uploaded by

    Meggie Sanchez
    The city of Pasay issued two invoices to Smart Communications for September 2022. The first invoice was for PHP 22,770 for electricity charges based on 1,980 kWh usage at a rate of PHP 11.50 per kWh. The second invoice was for PHP 50,400 for a monthly lease rental of PHP 45,000 for 1 month plus 12% VAT. The documents request payment be made to the Office of the City Treasurer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    CITY GOVERNMENT OF PASAY BILL

    F.B. Harrison Street


    Pasay City, 1300
    NO. DATE
    0001 October 17, 2022

    BILL TO TERMS
    Smart Communications, Inc. Due Upon Receipt
    [City, ST ZIP]
    [Phone]
    [Email Address]

    DESCRIPTION AMOUNT
    Reimbursement of electricity charges:

    PERIOD: September 1 - 30, 2022

    USAGE in kwh: 1,980 kwh

    Rate per kwh: 11.50

    Amount 22,770.00

    Thank you for your business! TOTAL 22,770.00

    Prepared by: Checked by:

    Staff Supervisor

    If you have any questions about this invoice, please contact


    Office of the City Administrator, +63(2)88332161, pasay.caoffice@gmail.com
    CITY GOVERNMENT OF PASAY BILL
    F.B. Harrison Street
    Pasay City, 1300
    NO. DATE
    0002 October 17, 2022

    BILL TO TERMS
    Smart Communications, Inc. Due Upon Receipt
    [City, ST ZIP]
    [Phone]
    [Email Address]

    DESCRIPTION AMOUNT
    Lease Rental:

    PERIOD: September 1 - 30, 2022

    Monthly Rental 45,000

    No. of Months 1

    Amount 45,000.00

    Sub Total 45,000.00


    12% VAT 5,400.00
    Thank you for your business! TOTAL 50,400.00

    Prepared by: Checked by:

    Staff Supervisor

    If you have any questions about this invoice, please contact


    Office of the City Administrator, +63(2)88332161, pasay.caoffice@gmail.com
    Republika ng Pilipinas
    Lungsod Ng Pasay, Kalakhang Maynila
    TANGGAPAN NG TAGA-PANGASIWA

    ORDER OF PAYMENT

    TO:

    Please pay to the Office of the City Treasurer the amount of:
    Err:501
    representing payment to the following:

    Lease Rental:
    PERIOD: September 1 - 30, 2022
    Monthly Rental 45,000.00
    No. of Months 1
    Amount 45000

    Sub Total 45000


    12% VAT 5400
    TOTAL 50400

    Prepared by: Checked by:

    Staff Supervisor
    If you have any questions about this invoice, please contact
    Office of the City Administrator, +63(2)88332161, pasay.caoffice@gmail.com

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