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  • Billing No. 1

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    Fergus Kish Ahon
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    D.M. Consunji Inc. has requested payment of PHP 154,972.34 for exterior painting works completed on The Imperium at Capitol Commons project in Pasig City. The letter, addressed to Engr. Aris A. Cuevas, requests payment for the first billing pertaining to the supply of labor, tools, equipment and technical supervision as outlined in the approved plans, specifications, and methodology. Engr. Jhon-Javier M. Tagufa, the project-in-charge, signed the letter requesting a favorable response to their payment request.

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    Billing Example no. 1 for your reference

    Original Title

    BILLING NO. 1

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    D.M. Consunji Inc. has requested payment of PHP 154,972.34 for exterior painting works completed on The Imperium at Capitol Commons project in Pasig City. The letter, addressed to Engr. Aris A. Cuevas, requests payment for the first billing pertaining to the supply of labor, tools, equipment and technical supervision as outlined in the approved plans, specifications, and methodology. Engr. Jhon-Javier M. Tagufa, the project-in-charge, signed the letter requesting a favorable response to their payment request.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    49 views1 page

    Billing No. 1

    Uploaded by

    Fergus Kish Ahon
    D.M. Consunji Inc. has requested payment of PHP 154,972.34 for exterior painting works completed on The Imperium at Capitol Commons project in Pasig City. The letter, addressed to Engr. Aris A. Cuevas, requests payment for the first billing pertaining to the supply of labor, tools, equipment and technical supervision as outlined in the approved plans, specifications, and methodology. Engr. Jhon-Javier M. Tagufa, the project-in-charge, signed the letter requesting a favorable response to their payment request.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    October 25, 2017

    D.M. CONSUNJI, INC.,


    2281 DMCI Building, Chino Roces Ave.,
    Makati City

    ATTENTION : Engr. ARIS A. CUEVAS


    Sr. Project Manager
    THRU : Engr. GLAIZA PUNZAL QUINTERO
    Head-Office Engineer
    SUBJECT : REQUEST FOR PAYMENT

    PROJECT : The Imperium at Capitol Commons


    Pasig City
    REFERENCE : S.C. # 15-1892-14-00

    Ma’am/Sir,
    We would like to request from your good office for the PAYMENT OF OUR FIRST
    BILLING for the project supply of labor, tools, equipment and technical
    supervision for the required Exterior Painting works for the IMPERIUM AT CAPITOL
    COMMONS Project, all in accordance with the plans, specifications, shop
    drawings and methodology approved by the owner/contractor, amounting to
    One Hundred Fifty Four Thousand Nine Hundred Seventy Two Pesos and Thirty Four
    Centavos (Php. 154,972.34)

    Thank you for your usual understanding and looking forward for your favourable
    response about our request.

    Very truly yours,

    Engr. Jhon-Javier M. Tagufa


    Project-in-Charge

    Noted By:

    Engr. Jhandy A. Tumamao Romerico Q. Gatus Jr.


    Operation Project Manager Senior Vice-President

    Cc:R.B.Gatus/ IMPERIUM Master File

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