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Account No.

: 9100001275
eNav Logistics Management Services Billing Period: September 2017
Billing Date: 09/15/2017
30th floor, Tycoon Center,, Pearl Drive Ortigas, Due Date: 09/16/2017
Pasig City Total Amount Due: Php 6,160.00
TIN No.: 209-929-183-000 Page No.: 1 of 1

STATEMENT OF ACCOUNT
Document
Number Particulars Charge VAT Amount

TOTAL PAST DUE 0.00


Current Charges:
1800126221 BOTT-Booth Set Up eNav Logistics 5,500.00 660.00 6,160.00

Total Current Charges (Php) 6,160.00


Total Amount Due (Php) as of 09/16/2017 6,160.00

Note:
1. Please make all checks payable to Fort Bonifacio Development Corporation.
2. Payment should be made on or before the due date to avoid penalties.
3. For any bill inquiry, please call us at 818-3601.
4. For withholding agents, please submit your Cert. of Creditable W/Tax (BIR Form 2307) 15 days at the end of the quarter.

THIS IS A SYSTEM-GENERATED REPORT. UNLESS ALTERED, NO SIGNATURE IS REQUIRED.

eNav Logistics Management Services Account No.: 9100001275


Billing Period: September 2017
30th floor, Tycoon Center,, Pearl Drive Ortigas, Billing Date: 09/15/2017
Pasig City Due Date: 09/16/2017
TIN No.: 209-929-183-000 Total Amount Due: Php 6,160.00