April 15, 2021

To: ACCOUNTING DEPARTMENT

San Carlos Bioenergy Inc.

From: LYNDON S. UY

SUBJECT: BILLING OF EXCAVATOR / BACKHOE (KOMATSU)

Dear Sir / Ma'am:

This is to bill you the amount of TWO HUNDRED FORTY THOUSAND PESOS (Php. 240,000.00)
PESOS as payment for the rent of EXCAVATOR/BACKHOE at NEFCOR as summarized below:

OPERATING OPERATING TOTAL NO. OF RATE PER

DATE TOTAL PRICE
HOURS (AM) HOURS (PM) HOURS HOUR
3/5/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/6/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/8/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/9/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/10/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/11/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/12/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/13/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/14/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/15/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/16/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/17/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/18/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/19/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
3/20/2021 8:00 - 12:00 1:00 - 5:00 8 ₱ 2,000.00 ₱ 16,000.00
TOTAL 120 ₱ 2,000.00 ₱ 240,000.00

Submitted by:

LYNDON S. UY
Received: