JOB ORDER
W.O. # : [123456]
HOUSTON HYDROTECH PRODUCTS AND SYSTEM W.O. Date : 22 December, 2010
INC.
4th Floor CSJ Business Center No. 25 Paso Street Requested By: [Customer Name]
TBICAI (Taguig-Bagumbayan Industrial and Commercial Association Customer ID: [abc1]
Inc.
Taguig City, Metro Manila, Philippines Department:
Tel Nos. +632-838-9527 to 28 , Fax No +632-838-9526
http://www.houstonhydrotech.com Email :
info@houstonhydrotech.com
JOB BILL TO SHIP TO (if different)
[Enter description of work] [Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
QTY DESCRIPTION TAXED UNIT PRICE LINE TOTAL
15 Part XYZ x 150.00 2,250.00
5 Hourly Labor for ABC (5 hours) 50.00 250.00
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-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL PHP 2,500.00
Other Comments or Special Instructions TAXABLE 2,250.00
VAT RATE 12.000%
VAT PHP 270.00
OTHER PHP 0.00
TOTAL PHP 2,770.00
Make checks payable to
[Enter Company Name]
I agree that all work has been performed to my satisfaction.
Completed Date:
Signature: Date:
hank You For Your Business!
Work Order Template
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