INVOICE

OFFICE: UNIT UG-06, PIONEER POINTE,128-C, PIONEER ST. BRGY. HIGHWAY

HILLS, MANDALUYONG CITY
EMAIL: arch_mfl@yahoo.com; archmfl@gmail.com
MOBILE: 0945-3708503; 0945-4618392
REG. TIN NO: 000-219-028-683

INVOICE No 00750
DATE: 11 December, 2019

Billing Address: Delivery Address:

MR. WENDEL VILLANUEVA MR. WENDEL VILLANUEVA
No. 14 Camerino St. Poblacion No. 14 Camerino St., Poblacion
City of Dasmarinas, City of Dasmarinas,
Province of Cavite Province of Cavite

Comments or special instructions:

SALESPERSON P.O. NUMBER SENT DATE SENT VIA F.O.B. POINT TERMS
Due on receipt

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

2nd Billing :Construction of the proposed
1 Two (2) Storey Residential Building with Php. 600,000.00 Php. 600,000.00
Apartment spaces (30% of the Total
Project Contract Cost)

Total Project Contract Cost:

Php. 2,000,000.00
Downpayment
Forwarded 30% Php. 610,000.00

Billable amount to
date: 30% Php. 600,000.00

Balance:
Php. 610,000.00
Forwarded Payment:
Billable amount to
date: Php. 600,000.00
Balance to date: Php. 790,000.00

SUBTOTAL
SALES TAX
P&P
TOTAL DUE Php. 600,000.00

THANK YOU FOR YOUR BUSINESS!