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INVOICE
Invoice :
No.
Date :
Client :

Attention :

We are invoicing the following amount for your payment in accordance with the Work Order No.
WO-048-00, dated 22 FEB 2021.

Item Description Amount (PHP)

1 Progress Payment
5,649,525.00
(deducted : 10% Advance payment , 5% Retention)

Net Amount Total excluding VAT 5,649,525.00

VAT (12%) 677,943.00
Total Value of Invoice Amount including VAT: 6,327,468.00
Less EWHT (2%) 112,990.50
Total Payment Value 6,214,477.50

Six Million Two Hundred Fourteen Thousand Four Hundred Seventy Seven Pesos
and
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TIN Number :

BY

______________________________
Name