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  • 10 Billing Statement 11212022

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    Patricia Noroña
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    The document is a billing statement from Topmil Ent & Accounting Services addressed to Faradworkz Co. It shows retainers fees of PHP 5,000 for September 2022 and PHP 5,000 for October 2022, plus 12% VAT for each month. The total net amount due is PHP 11,200.

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    10 BILLING STATEMENT 11212022

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    The document is a billing statement from Topmil Ent & Accounting Services addressed to Faradworkz Co. It shows retainers fees of PHP 5,000 for September 2022 and PHP 5,000 for October 2022, plus 12% VAT for each month. The total net amount due is PHP 11,200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    10 Billing Statement 11212022

    Uploaded by

    Patricia Noroña
    The document is a billing statement from Topmil Ent & Accounting Services addressed to Faradworkz Co. It shows retainers fees of PHP 5,000 for September 2022 and PHP 5,000 for October 2022, plus 12% VAT for each month. The total net amount due is PHP 11,200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    TOPMIL ENT & ACCOUNTING SERVICES

    E Mail: topmilent63@yahoo.com/ Tel # 70007412 CP # 09761194552

    Date: November 21, 2022

    BILLING STATEMENT
    To: FARADWORKZ CO
    c/o Rowena Rieza

    BASIC 12% VAT NET AMOUNT


    RETAINERS FEE SEPTEMBER 2022 5,000.00 600.00 5,600.00
    RETAINERS FEE OCTOBER 2022 5,000.00 600.00 5,600.00

    ₱ 11,200.00

    Prepared by: Azel Escabarte Received by:

    Checked by: Kristian Juan Date:

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