G/F Natividad Bldg. II, Ablan Ave. cor. Primo Lazaro St. Brgy.

4, Laoag City, Ilocos Norte 2900 Philippines

finance@enzconsultancy.com
www.enz.com.ph
+63 77 600 4200

Invoice
ENZ Education Consultancy Services
Bill To: JOMARI GUADILLA SINABAN Invoice No: INV1018
jomarisinaban10@gmail.com Date: 05/30/2022
Terms: NET 1
Due Date: 05/31/2022

Description Quantity Rate Amount

OSHC 1 PHP 77,517.29 PHP 77,517.29

Provider: AHM
Category: Single
Policy Duration 2022-07-01 - 2025-10-25

Visa Application Fee 1 PHP 25,200.00 PHP 25,200.00

Australian Embassy

Processing and Handling Fees 1 PHP 40,000.00 PHP 20,000.00

LOVEMONTH PROMO
Discount PHP 20,000.00

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 ENZ Education Consultancy Services - Invoice INV1018 - 05/30/2022

Payment Instructions
Bank Details for Payment:

Bank Name: BDO - Robinson's Ilocos Norte Branch

Account Name: ENZ Education Consultancy Services
Account Number:0074-6011-3678
SWIFT Code: BNORPHMM (For International Remittance)
Subtotal PHP 122,717.29
OR VAT 0% PHP 0.00
Total PHP 122,717.29
Bank Name: Union Bank of the Philippines
Account Name: ENZ Education Consultancy Services Paid PHP 0.00
Account Number: 0013-8000-4485
Swift Code: UBPHPHMM (For International Remittance)
Balance Due PHP 122,717.29

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