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  • Rockwell Land: Five Hundred Forty Seven Pesos and 55/100 (PHP 1,110,547.55) - See Attached Key Plan and Photos For

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    This document is a request for payment of Accomplishment Billing No. 7 from Zebb Builders to Rockwell Land Corporation for work completed from February 27, 2016 to March 28, 2016. The total amount requested is 1,110,547.55 Philippine pesos. It includes billing for the current period of 995,787.55 pesos, an adjustment of 6,760 pesos from a previous billing, and hauling charges of 108,000 pesos from February 1-27, 2016. Supporting documents including a key plan and photos are attached.

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    Original Title

    Cover Letter Billing No.7

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    This document is a request for payment of Accomplishment Billing No. 7 from Zebb Builders to Rockwell Land Corporation for work completed from February 27, 2016 to March 28, 2016. The total amount requested is 1,110,547.55 Philippine pesos. It includes billing for the current period of 995,787.55 pesos, an adjustment of 6,760 pesos from a previous billing, and hauling charges of 108,000 pesos from February 1-27, 2016. Supporting documents including a key plan and photos are attached.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views2 pages

    Rockwell Land: Five Hundred Forty Seven Pesos and 55/100 (PHP 1,110,547.55) - See Attached Key Plan and Photos For

    Uploaded by

    benjie
    This document is a request for payment of Accomplishment Billing No. 7 from Zebb Builders to Rockwell Land Corporation for work completed from February 27, 2016 to March 28, 2016. The total amount requested is 1,110,547.55 Philippine pesos. It includes billing for the current period of 995,787.55 pesos, an adjustment of 6,760 pesos from a previous billing, and hauling charges of 108,000 pesos from February 1-27, 2016. Supporting documents including a key plan and photos are attached.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    April 03, 2016

    ROCKWELL LAND
    32 Sanson Road Lahug Cebu City
    Rockwell Land

    ATTENTION : ARCH. CHRIS GETCHA


    Project Manager
    Rockwell Land

    THRU : ENGR. BRYAN MANUCMUL


    Project Manager
    HI-Integra Incorporation

    SUBJECT : ACCOMPLISMENT BILLING NO. 7

    Sir/s,

    We would like to submit our Accomplishment Billing No.7from February 27, 2016 to March 28 2016
    for Rockwell Land Corporation, with the total amount of One Million One Hundred Ten Thousand
    Five Hundred Forty Seven Pesos and 55/100 (Php 1,110,547.55). See attached key plan and photos for
    your reference.

    a. Billing this Period ( February 27- March 28,2016) Php 995,787.55


    b. Billing Adjustment (billing No.5) pls.see 6,760.00
    Attached billing statement.
    - Billing Amt. 77,103.03 (evaluated)
    - 70,343.03 (amt.released)
    - 6,760.00
    c. Hauling Charges (Feb.01 – 27, 2016) 108,000.00
    Pls. see attachment Php 1,110,547.55

    The immediate release of the above is highly appreciated.

    Thank you very much for your attention.

    Sincerely yours,

    BENJAMIN SJ AFANTE
    Zebb Builders - GM

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