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  • 01.26.23 Billing Statement - Acrocity (LCD)

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    solid group
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    The document is an invoice from Solid-Group Elevator & Escalator Services billing Acrocity Residences Php 43,904 for the installation of a 12-inch by 10-inch LCD display monitor including accessories. The bill includes a 40% progress payment of Php 43,904, 12% government tax of Php 4,704, and a net amount due of Php 39,200 to be paid by cheque to Solid-Group Elevator and Escalator Services.

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    01.26.23 Billing Statement - Acrocity(Lcd)

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    The document is an invoice from Solid-Group Elevator & Escalator Services billing Acrocity Residences Php 43,904 for the installation of a 12-inch by 10-inch LCD display monitor including accessories. The bill includes a 40% progress payment of Php 43,904, 12% government tax of Php 4,704, and a net amount due of Php 39,200 to be paid by cheque to Solid-Group Elevator and Escalator Services.

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    © All Rights Reserved
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    22 views1 page

    01.26.23 Billing Statement - Acrocity (LCD)

    Uploaded by

    solid group
    The document is an invoice from Solid-Group Elevator & Escalator Services billing Acrocity Residences Php 43,904 for the installation of a 12-inch by 10-inch LCD display monitor including accessories. The bill includes a 40% progress payment of Php 43,904, 12% government tax of Php 4,704, and a net amount due of Php 39,200 to be paid by cheque to Solid-Group Elevator and Escalator Services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SOLID-GROUP

    ELEVATOR & ESCALATOR SERVICES


    No. 301 Unit 1 & 2 2nd Floor Gasco Property Leasing
    Brgy. Mulawin, Tanza, Cavite

    January 27, 2023

    ATTENTION : Mr. GEOFFREY Y. GADIANA


    President
    ACROCITY RESIDENCES
    T12 Polo Land Industrial Park
    Brgy. Tabang, Guiguinto, Bulacan

    SUBJECT : BILLING STATEMENT FOR:


    LCD DISPLAY MONITOR SIZE: 12 INCHES x 10 INCHES COMPLETE WITH
    ACCESSORIES

    Dear Ma’am/Sir,
    We hereby bill your good office for the following description of materials/services:

    DATE DESCRIPTION COST/UNIT AMOUNT

    Installation of LCD
    Display Monitor Size: (40%) of 109,760.00)
    12 Inches x 10 Inches Progress payment
    January 27,2023 43,904.00
    Complete with 43,904.00
    Accessories

    GROSS TOTAL AMOUNT Php43,904.00


    12% GOVERNMENT TAX 4,704.00
    NET AMOUNT 39,200.00
    Kindly prepare the stipulated amount above in CHEQUE under the name:
    SOLID-GROUP ELEVATOR AND ESCALATOR SERVICES

    Thank you for giving us opportunity to be of service to your humble abode. We are hoping for an
    immediate settlement of your accounts.

    Best regards,

    MARK ANTHONY L. NAVARRO Received & Approved by:


    President / Owner
    0917.712.3544
    solidgroupeaes@gmail.com

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