2-2020-S2

CLIENT NAME: Efren Ganotisi INVOICE CODE:

ADDRESS : B-1A L-14 Ph1A Hawthorne St. Tierra Nevada Subd. DATE OF PURCHASE:
San Francisco Gen. Trias, Cavite PAYMENT DETAILS:
CONTACT NO: 09437331376 VIA: 0
ITEM DESCRIPTION U/M QTY UNIT PRICE TOTAL REMARKS
1 REC 370 Watts Monocrystalline Solar Panel PCS 9 7,400.00 66,600.00
2 GW3000-XS with CT90-5 PCS 1 25,000.00 25,000.00
3 DC MCB 16A PCS 1 780.00 780.00
4 AC MCB 32A PCS 1 550.00 550.00
5 DISTRIBUTON BOX 8 WAYS PCS 1 700.00 700.00
6 MC4 UNIVERSAL PCS 2 100.00 200.00
7 CABLE TRAY PCS 2 500.00 1,000.00
8
9
10
11
12
13
14
15
16
17
TOTAL AMOUNT 94,830.00
MOUNTING CODE : M 2-2020-S2
MOUNTING KIT U/M QTY UNIT PRICE TOTAL REMARKS
1 RAILING 3.3m PCS 6 900.00 5,400.00
2 L-FOOT PCS 24 70.00 1,680.00
3 MID CLAMP PCS 14 70.00 980.00
4 END CLAMP PCS 8 70.00 560.00
5 SPLICER PCS 4 70.00 280.00
6
7
8
TOTAL AMOUNT 8,900.00

PV WIRE AND BATTERY CABLE (RETAIL) U/M QTY UNIT PRICE TOTAL REMARKS
1 1 x 4mm2 PV Cable (Black) m 20 50.00 1,000
2 1 x 4mm2 PV Cable (Red) m 20 50.00 1,000
TOTAL AMOUNT 2,000.00

DELIVERY AND PACKAGING

TOTAL REMARKS
BOX CRATES DELIVERY LBC PREPAID VAT OTHERS

GRAND TOTAL AMOUNT 105,730.00

PREPARED BY: #1 /#2 RELEASED BY: ASSISTED BY : D. Lanticse
DATE RELEASED: SECURITY PASS: CLIENT's SIGN.:

Grand Total Amount

Additional Installation Support 20,000 PHP

[ ] Client's Copy [ ] Admin's Copy [ ] Cashier's Copy

135,730.00
CLIENT NAME: MICHAEL JOSEPH LERIO INVOICE CODE: C1 10-2020
FORMAT FOR CONTACT
ADDRESS : NO: BLK 267 LOT 01 TARGET RANGE EXT., PEMBO MAKATI CITY DATE OF PURCHASE: SEPTEMBER 21, 2020
09xx-xxx-xxxx PAYMENT DETAILS: CASH / BDO / BPI / ETC
CONTACT NO: 0917-758-8145 VIA: PICKUP / LBC / ETCETERA 0
ITEM DESCRIPTION U/M QTY UNIT PRICE TOTAL REMARKS
1 0.00
2 FOR ITEM 0.00
COD INV SIR
SRP LIST ES AND PRICES M
3 RAYSEN ,R
PH SEPT EFER TO 'IC AND TOTAL O 0.00 (RI OICE ARK
2020' (Ex F 2 PRIN GH C
O
4 SAMP
LE FO
cel File). TED (CO
LORED) 0.00 CH DO T BO DE
COPIES AN NO X)
(RED RMAT ON GE T
5 TEXT
)
LY 0.00 !!
!!
!
6 0.00
7 0.00
8 ENSURE COMPLETE AN FOR PR
IN 0.00
D SPECIFIC 'Page La TING, REFER T
9 DETAILS TO AVOID DE yout', ch O 'Page 0.00
DISTURBANCES / INCON LAY / ange the La
'Scale' to yout', under
10 VENIENCE / ETC. 90% or 9
5%. 0.00
ALWAYS TRIPLE CHEC
11 K ALL INPUTS. 0.00
12 0.00
TOTAL AMOUNT 0.00
MOUNTING CODE : M 10-2020
FOR MOUNTING KIT U/M QTY UNIT PRICE TOTAL REMARKS
4.4m
1 RAIL 0.00
TO B
SAME CUT: E
2 PRIC MOUNT 0.00
E AS ING KIT
4.4m MOU INITIA
3 NTIN
GK YOU M (AMOU L QUOTATIO 0.00
IT INI AY AL NT) N
4 TIA SO RE 0.00
𝑵𝒐. 𝒐 (AMOUN L QUOTAT CO FER
MOU 𝒇 T) ION 'IC AND DE AND PRIC TO ITEM
5 QUO NTING KIT 850.0 𝑷𝒂𝒏𝒆𝒍𝒔 SRP LI ES 0.00
TATIO IN 0 " /𝑷 𝒙 ₱" ST
6 " " ₱ N (CONS ITIAL 𝒂𝒏𝒆𝒍 SEPT 2 RAYSEN PH 0.00
" 850 TANT) 020'
/ 𝑷𝒂𝒏.00 "
7 𝒆𝒍 0.00
8 0.00
TOTAL AMOUNT 0.00

PV WIRE AND BATTERY CABLE (RETAIL) U/M QTY UNIT PRICE TOTAL REMARKS
1 FOR
0
BUL
2 CON K WIRES 0
PUT I NECTOR /
3 T UN
D
S: 0
DESC ER 'ITE
4 RIPT M 0
ION'
5 0
TOTAL AMOUNT 0.00
CHANGE CRATES TO DELIVERY AND PACKAGING
PALLETS IF PALLETIZED TOTAL REMARKS
BOX CRATES DELIVERY LBC PREPAID VAT OTHERS
0.00

GRAND TOTAL AMOUNT 0.00

PREPARED BY: #1 /#2 RELEASED BY: ASSISTED BY : J.R. BIANDO

DATE RELEASED: SECURITY PASS: CLIENT's SIGN.:

SAMP J. R.
LE FO B
M. J. IANDO
(RED RMAT ON SAMP
LE FO A. L. L. LERIO
TEXT LY
) (RED RMAT ON PIS
L. LA IGAN III
TEXT LY RONG
)

( ) Client's Copy ( ) Admin's Copy ( ) Cashier's Copy