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XWELL (billing) SCIC-20ML-2011-005M 5 May 2011

STA. CLARA INTERNATIONAL CORP. 20ML CONCRETE RESERVOIR Project #54 AFP Road, Brgy. Holy Spirit, Quezon City

ATTENTION

MR. JUN PAMEROYAN Project Manager MR. GARRY JARDIN QC Engineer 5th BILLING FOR MATERIALS TESTING SERVICES For the month of April 2011

THRU

SUBJECT SIR,

We are please to submit herewith our 5th billing in the amount of FORTY ONE THOUSAND FIVE HUNDRED FIFTY FIVE PESOS & 88/100 (Php 41,555.88) tax included, representing: Supply of Lab. Tech & Lab. aide Rental of Lab. Equipment/Apparatus Overtime charge for laboratory aide Attached are Summary, OTA and proposal for your reference. Thank you for giving us the opportunity to serve your requirements.

Very truly yours,

JUANITA B. LADIANA Laboratory in Charge

Noted by:

Received by:

THELMA G. MENDOZA AVP-Total Quality Management

___________________________ (print name/signature/date)

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