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  • Installation of 1 Unit of DHT200

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    Mark Espinueva
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    The document is an invoice from Siemens AG in Germany to I&C Manager Alipio Toong providing a quote for the installation of 1 unit of a DHT200, including the rental of a lens cloth for 1 month for 100,000 pesos and installation and commissioning services for 1 month for 28,000 pesos, for a one-time subtotal of 128,000 pesos and a total of 143,360 pesos after VAT.

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    Installation of 1 unit of DHT200

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    The document is an invoice from Siemens AG in Germany to I&C Manager Alipio Toong providing a quote for the installation of 1 unit of a DHT200, including the rental of a lens cloth for 1 month for 100,000 pesos and installation and commissioning services for 1 month for 28,000 pesos, for a one-time subtotal of 128,000 pesos and a total of 143,360 pesos after VAT.

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

    Installation of 1 Unit of DHT200

    Uploaded by

    Mark Espinueva
    The document is an invoice from Siemens AG in Germany to I&C Manager Alipio Toong providing a quote for the installation of 1 unit of a DHT200, including the rental of a lens cloth for 1 month for 100,000 pesos and installation and commissioning services for 1 month for 28,000 pesos, for a one-time subtotal of 128,000 pesos and a total of 143,360 pesos after VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Installation of 1 unit of DHT200

    Siemens AG Alipio Toong Reference: 20200623-171538374


    Wittelsbacherplatz 2 I&C Manager Prepared: June 23, 2020
    Munich, GA 80333 alipio.toong@siemens.com Expires: September 21, 2020
    Germany 09175752403 Prepared by: Mark Naville Espinueva
    mdespinueva@prgisi.com
    +63 949 8895116

    Products & Services

    Item & Description SKU Quantity Unit Price Total

    Lens Cloth 1 1 ₱100,000.00 ₱100,000.00


    for 1 month

    Intallation and Commissioning 1 lot 1 ₱28,000.00 ₱28,000.00


    dsskdsnkjdnskjdnckscsclksanklcsnlcnscns for 1 month
    slndsdsndjsdnsjdnsdnsdjsndsdnsjndjsndjsndjs
    sdsndsjkndsjndsjdnsjdnjsndjsndjsndsjndsdnjsdn
    sdmsndsjndsjnd
    sdsmdsjdnsjkd
    sdasldmsdjknsdjsnd
    dnsjkdbskjdbsdjkbs

    Subtotals

    One-time subtotal ₱128,000.00

    Other Fees

    VAT ₱15,360.00

    Total ₱143,360.00
    Signature Date

    Printed name

    Questions? Contact me

    Mark Naville Espinueva


    mdespinueva@prgisi.com
    +63 949 8895116

    PRG Industrial Solutions Inc.


    Sta. Rita Bldg. 3 P. Burgos San Jose
    Antipolo
    Philippines

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