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  • BILLING For RSME BILLING NO.5

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    Freline Cubelo
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    This billing document from Isay Heavy Equipment Maintenance and Rental provides a summary of work completed and the outstanding balance due. It details 3 items billed - 2 previous invoices and an order of 86.53 cubic meters of diorite at 650 pesos per cubic meter. After deducting a payment made on February 25, 2021, the total balance due is 20,644 pesos.

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    BILLING for RSME BILLING NO.5

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    This billing document from Isay Heavy Equipment Maintenance and Rental provides a summary of work completed and the outstanding balance due. It details 3 items billed - 2 previous invoices and an order of 86.53 cubic meters of diorite at 650 pesos per cubic meter. After deducting a payment made on February 25, 2021, the total balance due is 20,644 pesos.

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

    BILLING For RSME BILLING NO.5

    Uploaded by

    Freline Cubelo
    This billing document from Isay Heavy Equipment Maintenance and Rental provides a summary of work completed and the outstanding balance due. It details 3 items billed - 2 previous invoices and an order of 86.53 cubic meters of diorite at 650 pesos per cubic meter. After deducting a payment made on February 25, 2021, the total balance due is 20,644 pesos.

    Copyright:

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

    Purok Nangka Cabangcalan, Jubay

    Liloan , Cebu 6002


    Tel . ( 032 ) 266-1677
    Mobile No. 09474795135/09273825144
    Email : isayheavyequipmentMandR@gmail.com
    - -
    ____________________________________________________________________________________

    Attention : ENGR. SVC


    RSME TECH

    Subject : BILLING NO.5

    Date : February 25, 2021

    Description Quantity Unit Price Amount

    1. JANUARY 26, 2021 -BILLING NO.3 ₱ 55,400.00

    2. February 5, 2021- BILLING NO. 4 ₱ 15,000.00

    3. DIORITE 86.53 CU.M ₱ 650.00 ₱ 56,244.00

    SUB TOTAL ₱ 126,644.00

    LESSS ADVANCE PAYMENT February 25, 2021 ₱ 106,000.00

    TOTAL BALANCE AMOUNT ₱ 20,644.00

    Angelito C. Cubelo
    General Manager
    ISAY HEAVY EQUIPMENT MAINTENANCE AND RENTAL

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