Project : PROPOSED REPLACEMENT OF ROOFING AND CEILING

Location : 23 Nellie St. Novaliches, Quezon City

Client : FAJARDO FAMILY
Subject : BILLING NO. 02
Date of Valuation : March 31, 2021

Amount in Pesos

A Original Contract Sum 890,000.00

B Down Payment 350,000.00

C Gross Value of Measured Work up to 03.31.2021 775,171.53

D Additional Works 205,000.00

Additional Works 1 150,000.00

Additional Works 2 55,000.00

E Total Gross Amount (C+D) 980,171.53

F Less Deductions ((a)+(b)+©) 304,842.74

(a) Recovery of Down Payment (B ( C / A)) 304,842.74

Sub Total 675,328.79

G Less Amount from Previous Billing 150,000.00

H Amount Due for Payment 525,328.79

(Amount in words : FIVE HUNDRED TWENTY FIVE THOUSAND THREE HUNDRED TWENTY
EIGHT AND 79/100 PESOS ONLY.)

Prepared by: Approved by:

Edwin S. Francisco,ce Clarisse F. Paralejas

Conics Enterprises Client Representative