CAMARINES SUR I ELECTRIC COOPERATIVE, INC.

Puro-Batia, Libmanan, Camarines Sur

The ACE in Power Distribution
Rates Affordability Manpower Competence Service Efficiency

January 3, 2023

MR. RHOWAN I. BAUSO

Sipocot District Hospital
Sta. Cruz, Sipocot, Camarines Sur

Statement of Account
Replacement of defective service transformer 25 kva ( 2nd transformer ) of Sipocot District Hospital
Sta. Cruz, Sipocot, Camarines Sur
UNIT EXTENDED
DESCRIPTION QTY.
PRICE COST
I. MATERIAL COST
Link, Fuse, 3k 2 pcs. 214.29 428.58
TOTAL 428.58
II. LABOR COST PER ASSEMBLY UNITS
TRANSFORMER ASSEMBLY UNITS
G210 2 4,301.00 8,602.00
MISCELLANENOUS ASSEMBLY UNITS
M5-1 3 153.00 459.00
TOTAL 9,061.00
III. OTHERS
Inspection Fee 300.00
Tapping Fee 250.00
Processing Fee 50.00
Transformer Lease of 25kva transformer (1 unit) 4,400.00
TOTAL 5,000.00
TOTAL PAYABLE P14,489.58
Add : 12% VAT 1,738.75
Transportation 2,000.00
TOTAL AMOUNT DUE P18,228.33

Prepared by : Checked by: Recommending Approval

MARA R. RELUNIA-AYEN MELCHOR B. ABARIENTOS MARIANNE Q. MORAUDA

Cost Accounting Section Head Accounting Division Chief Finance Manager

Recommending Approval Audited by : Approved:

MILAGROS R. ESCOBER FE A. FERRER ENGR. NOEL C. LAURELES

ISD Manager - OIC Internal Audit Manager General Manager - OIC

* This Statement of Account is valid only within 30 days from the above date. *

● CASURECO I email address: casureco1@yahoo.com ● CASURECO I website: www.casureco1.com