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CALCULATION OF ALL EXPENCESS

Paradise Palm Suites

Purok 2 Date: 6/5/2024

Totolan Dauis Invoice # 1112

Phone: (+63) 09630869941 For RENT

TIN: 645-895-410-00000
ghotel.bohol@gmail.com

Bill To:

Sarah Herrera
Items over this amount qualify for an additional discount $0
Purok 2

Totolan Dauis
% discount 0%

Quantity Description Unit price Amount Discount applied

1 DEPOSIT + RENTALS $ 1,050,000.00 $ 1,050,000.00 Discount applied

1 MAYOR PERMIT $ 12,140.00 $ 12,140.00 Discount applied

1 Repair + utilities $ 519,334.00 $ 519,334.00 Discount applied

6 WIFI $ 2,500.00 $ 15,000.00 Discount applied

1 official paperwrok for permits $ 8,019.00 $ 8,019.00 Discount applied

1 BREATCH of contract $ 750,000.00 $ 750,000.00 Discount applied

1 Lawyer $ 7,500.00 $ 7,500.00 Discount applied

1 electric / water bills $ 151,469.00 $ 151,469.00 Discount applied

1 $ -

1 $ -

Subtotal $ 2,513,462.00

Make all checks payable to Paradise palm Suites Credit $ -

If you have any questions concerning this invoice, contact Tax 0.00%
Mary Ann Bolando or Mike Graces +6309057549216
Additional discount 0%

Thank you for your business! balance $ (2,513,462.00)

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