Professional Documents
Culture Documents
The Manager
_____________________
_____________________
Re: Billing
Dear Sir;
This is to bill the amount of ____________________________________________
(Php __________) only as (partial/ full) payment for the works accomplished for the
project ______________________________________.
Scope of Work Completed is as follows:
PARTICULARS
QTY.
UNIT
PRICE
AMOUNT
Nos.
1250.00 138,750.00
Nos.
3500.00
REMARKS
77,000.00
215,750.00
Prepared by: _____________
Approved by: _____________
Noted by: ________________
____________________________________________________________________
Date:__________________
Contract Cost: __________________
Project: _____________________
Location: _______________
Previous payments:______________
______________
Contractor : __________________
This billing
______________
Balance
______________