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  • Capaz Pa Po 020 22

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    Justine Noel De Castro
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    The document is an invoice for structural works with two items totaling 316,240 pesos. The first item is for a partial payment of 100,000 pesos to Robert Pineda for backhoe billing. The second item is for a balance payment of 216,240 pesos to Big Goals Corporation for ready mix concrete delivered on August 10, 2022. The invoice was prepared by Justine De Castro as the project engineer.

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    CAPAZ-PA-PO-020-22

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    The document is an invoice for structural works with two items totaling 316,240 pesos. The first item is for a partial payment of 100,000 pesos to Robert Pineda for backhoe billing. The second item is for a balance payment of 216,240 pesos to Big Goals Corporation for ready mix concrete delivered on August 10, 2022. The invoice was prepared by Justine De Castro as the project engineer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Capaz Pa Po 020 22

    Uploaded by

    Justine Noel De Castro
    The document is an invoice for structural works with two items totaling 316,240 pesos. The first item is for a partial payment of 100,000 pesos to Robert Pineda for backhoe billing. The second item is for a balance payment of 216,240 pesos to Big Goals Corporation for ready mix concrete delivered on August 10, 2022. The invoice was prepared by Justine De Castro as the project engineer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    CAPAZ-PA-PO-020-22

    23-Nov-22

    STRUCTURAL WORKS
    ITEM NO. ITEM UNIT QTY UNIT COST AMOUNT REMARKS PAYMENT
    CHEQUE: BDO / 0075-6014-
    1 Backhoe Billing (Partial Payment) - 1 ₱ 100,000.00 ₱ 100,000.00 Robert Pineda
    0464
    CHEQUE: BIGGOALS
    Ready Mix Concrete Balance (August 10, Big Goals
    2 - 1 ₱ 216,240.00 ₱ 216,240.00 CORPORATION / 0057-
    2022) Corporation
    3800-8647
    TOTAL ₱ 316,240.00

    Prepared by: Approved by:

    Justine De Castro
    Project Engineer

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