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    Escc Retention Billing

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    Floremon Bongato
    ESCC, an engineering services company based in the Philippines, submitted a retention billing to Rhodium Builders, Inc. for the supply of hot-dipped galvanized steel gratings under Purchase Order #5425. The total contract amount was 3,800,000 Philippine pesos and ESCC has already billed 1,140,000 pesos as a downpayment plus over 2 million pesos in progress billings, leaving 380,000 pesos remaining as the 10% retention amount.

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    Escc Retention Billing

    Uploaded by

    Floremon Bongato
    17 views1 page
    ESCC, an engineering services company based in the Philippines, submitted a retention billing to Rhodium Builders, Inc. for the supply of hot-dipped galvanized steel gratings under Purchase Order #5425. The total contract amount was 3,800,000 Philippine pesos and ESCC has already billed 1,140,000 pesos as a downpayment plus over 2 million pesos in progress billings, leaving 380,000 pesos remaining as the 10% retention amount.

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    ESCC, an engineering services company based in the Philippines, submitted a retention billing to Rhodium Builders, Inc. for the supply of hot-dipped galvanized steel gratings under Purchase Order #5425. The total contract amount was 3,800,000 Philippine pesos and ESCC has already billed 1,140,000 pesos as a downpayment plus over 2 million pesos in progress billings, leaving 380,000 pesos remaining as the 10% retention amount.

    Copyright:

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

    Escc Retention Billing

    Uploaded by

    Floremon Bongato
    ESCC, an engineering services company based in the Philippines, submitted a retention billing to Rhodium Builders, Inc. for the supply of hot-dipped galvanized steel gratings under Purchase Order #5425. The total contract amount was 3,800,000 Philippine pesos and ESCC has already billed 1,140,000 pesos as a downpayment plus over 2 million pesos in progress billings, leaving 380,000 pesos remaining as the 10% retention amount.

    Copyright:

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

    Southgrove Pointe, San Francisco

    ESCC Santo Tomas, Batangas


    Philippines (4234)
    Engineering escc.enggservices@gmail.com
    Mobile Number: (+63) 961-517-6939
    Services TIN: 414-829-351-000

    December 1, 2022

    RHODIUM BUILDERS, INC.


    Suite B, 3/F Sentro Kapitolyo Bldg.
    No. 59 West Capitol Drive Corner Stella Maris St.,
    Brgy. Kapitolyo, Pasig City 1603

    Attention : Mr. Jm Alensonorin


    Procurement – OIC

    Thru : Mr. Melvin Baltazar


    Senior Operation Manager

    Subject : Retention Billing


    P.O #: 5425

    Sir,

    We would like to inform you that as of August 17, 2022, we already accomplished 100% on our Supply of Hot-
    dipped Galvanized Steel Gratings under Purchased Order # 5425.

    In this regard, we would like to submit our Retention Billing.

    Total Contract Amount : Php 3,800,000.00

    Less;
    Downpayment (30%) : Php 1,140,000.00
    1st Progress Billing : Php 631,842.10
    2nd Progress Billing : Php 695,025.02
    3rd Progress Billing : Php 487,662.32
    4th Progress Billing : Php 465,470.56

    Total Net Amount to be Billed (10% Retention) : Php 380,000.00

    Thank you and we hope you’ll find the above billing breakdown in order.

    Very Truly Yours,

    Mr. Cyril C. Castillo


    General Manager

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