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XWELL (billing) SCIC-20ML-2011-08M 01 August 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 8th BILLING FOR MATERIALS TESTING SERVICES For the month of July 2011

THRU

SUBJECT SIR,

We are please to submit herewith our 8th billing in the amount of TWENTY TWO THOUSAND FIVE HUNDRED FORTY SIX PESOS & 00/100 (Php 22,546.00) VAT inclusive, representing: Supply of Laboratory Technician Attached are Summary 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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