You are on page 1of 1

INVOICE Date:March 14, 2019

Invoice#:2019-0002

Philippine Solar Power BILL TO: Attention:


Alliance
Unit 1402 Paragon Plaza Bldg.
1620 Edsa Cor. Reliance Street Burns & Mcdonnell Arturo Somera
Mandaluyong City, Philippines (Member) Contact person
Tel#: (632)-2342281

DATE PARTICULARS TERMS AMOUNT

Payment for Membership Dues from Payable in


03/14/19 P10,000.00
January-June 2019 One Sem.

Total
Due Php 10,000.00

Make all checks payable to:

Philippine Solar Power Alliance Inc.

Peso Savings Account#:2860184720- Banco De Oro. Strata


100 Ortigas Center,Pasig City
or
Dollar Account #:0132064603001
Security Bank Mandaluyong EDSA
167 Epifanio Delos Santos Ave., Mandaluyong City

Note: We will appreciate a copy of the deposit slip for our


reference. Kindly send to secretariat.phsolar@gmail.com

PREPARED BY: DIDI CABOTAJE


SECRETARIAT

You might also like