ANEW Engineering Services

Phase 1, Block. 4, Lot 29, San Agustin Vallley Homes 0917 113 2181 ( Globe )
Zone 13, Carmen 088 858 0040 ( PLDT )
Cagayan de oro city, 9000 Philippines anewengineeringa@gmail.com

Billing Statement Gama Foods Corp.

Mr. Nelson Chang
Statement #: 005-24 Cagayan De Oro City
Date: 1/9/2024
Customer ID: Gitagum beach resorts

Payment Made
Date of Billing P.O. # Description Contract Price Total Balance
Amount Date

1/9/2024 Installaton of 2 additonal MTS for Genset load balancing ₱ 70,000.00 70,000.00

Total Contract 70,000.00

Total Payment
Total Billed Amount 70,000.00

Balance after Payment above amount (Php) -

Received By: _____________________________
( Pls. sign over printed name )
REMITTANCE Date: _____________________________
Customer Name: Gama Foods Corp.
Customer ID: Gitagum beach resorts
Statement #: 005-24 Prepared By: ANTONIO E UMACCAS JR
Date: 1/9/2024 ANEW Engineering Services
Amount Due: 70,000.00 OIC/Operation Manager
Amount Enclosed: Phone: 09675667578