This document is an invoice from ABG BIO-MED MANPOWER & GENERAL SERVICES billing Golden Gate General Hospital PHP 13,900 for maintenance and repair work done on several air conditioning units between August and September 2014. It details the work completed on individual units, including cleaning, leak testing, charging freon, replacing parts, and returning the units to working order. The invoice lists the date, location, work completed and costs for each service call to justify the total billing amount of PHP 13,900.
This document is an invoice from ABG BIO-MED MANPOWER & GENERAL SERVICES billing Golden Gate General Hospital PHP 13,900 for maintenance and repair work done on several air conditioning units between August and September 2014. It details the work completed on individual units, including cleaning, leak testing, charging freon, replacing parts, and returning the units to working order. The invoice lists the date, location, work completed and costs for each service call to justify the total billing amount of PHP 13,900.
This document is an invoice from ABG BIO-MED MANPOWER & GENERAL SERVICES billing Golden Gate General Hospital PHP 13,900 for maintenance and repair work done on several air conditioning units between August and September 2014. It details the work completed on individual units, including cleaning, leak testing, charging freon, replacing parts, and returning the units to working order. The invoice lists the date, location, work completed and costs for each service call to justify the total billing amount of PHP 13,900.
National Highway, San Antonio, San Pascual, Batangas
(043) 702-7569 / 09198905693 / 09276730188
Client: Mrs. Shella Villena Address: Treasurer of Golden Gate General Hospital P.Prieto St. Batangas City
This is to bill you the amount of PHP 13,900.00 for the MAINTENANCE and REPAIR of air conditioned units.
DATE PARICULARS AMOUNT AUGUST 11,2014 RECORD SECTION SHUT DOWN UNIT PUMP DOWN UNIT GENERAL CLEANING FLUSHING SYSTEM VACUUMING SYSTEM LEAK TEST CHARGING FREON CHECK AMPERES CHECK RPM MOTOR BACK TO NORMAL
PHP 3000.00 AUGUST 20, 2014 GENERAL CLEANING ROOM 405 ROOM 306 ROOM 310
PHP 350.00 PHP 350.00 PHP 350.00
AUGUST 20,2014 ULTRASOUND PRESSURE LEAK RECHARGING 0-60 PSI GENERAL CLEANING CHECK AMPERES BACK TO NORMAL
PHP 2000.00 SEPTEMBER 4, 2014 ANNEX STATION PULL OUT GENERAL CLEANING FLUSHING SYSTEM VACUUMING SYSTEM LEAK TEST CHARGING FREON PHP 3000.00 CHECK AMPERES CHECK RPM MOTOR BACK TO NORMAL SEPTEMBER 9,2014 X-RAY REPLACEMENT OF CAPACITOR 50 X7MCF
PHP 1200.00
LABOR:PHP 400.00 SEPTEMBER 5, 2014 ROOM16 REPLACEMENT OF FAN BLADE REPLACEMENT OF FAN BLOWER
PHP 800.00
PHP 800.00
LABOR:PHP 450.00 SETEMBER 5,2014 ROOM 410 REPLACEMENT OF FAN MOTOR
PHP 1,200.00
TOTAL GRANT PHP 13,900.00
ARNEL B GARCIA ABG BIO-MED MANPOWER & GENERAL SERVICES