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Bill to

Serendra Condominium Corporation


32nd street cor. 11 ave. 32nd street Taguig, Metro Manila Invoice no. : 000211
Invoice date: 01/03/2022
Due date : 01/07/2022

Description Qty Unit Total


56.78% progress billing for intercom and doorbell
installation
1 lot 242,856.83

Less 34.75% progress billing w/ 20% down payment 148,613.88

94,242.95

Vat 3% 2827.29

Vat ex price 91,415.66

Total vat included 94,242.95

Thanks and have a good day!

Norberto R. Golve Jr.


Project in-charge

Registered office: Lower Jasmin Payatas A. Quezon City, 1900


Phones: 09652634574, 09121763720
+02-8-3308035
Email: ljgolve14@gmail.com, norbertogolve@yahoo.com.ph Messenger : ljbechaydagolve

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