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  • Billing Statement NLC Chairs

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    Real Tetisora
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    This billing statement is for the supply and delivery of wooden armchairs to the Municipality of Hagonoy in Davao del Sur. It bills the mayor 499,992.78 Philippine pesos for 100% completion of the project based on the original contract cost. The managing officer certified the billing as correct and the mayor approved processing of payment.

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    Billing Statement Nlc Chairs

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    This billing statement is for the supply and delivery of wooden armchairs to the Municipality of Hagonoy in Davao del Sur. It bills the mayor 499,992.78 Philippine pesos for 100% completion of the project based on the original contract cost. The managing officer certified the billing as correct and the mayor approved processing of payment.

    Copyright:

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

    Billing Statement NLC Chairs

    Uploaded by

    Real Tetisora
    This billing statement is for the supply and delivery of wooden armchairs to the Municipality of Hagonoy in Davao del Sur. It bills the mayor 499,992.78 Philippine pesos for 100% completion of the project based on the original contract cost. The managing officer certified the billing as correct and the mayor approved processing of payment.

    Copyright:

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

    BILLING STATEMENT

    Name of Project: SUPPLY & DELIVERY OF WOODEN ARMCHAIRS (DEPED STANDARD)


    Hagonoy, Davao del Sur

    Billing No. 1
    Date: 12/5/2016
    Currency: Philippine Peso

    CONRADO E. LAZA, MM ,MBA


    Municipal Mayor
    Municipality of Hagonoy
    Hagonoy, Davao del Sur

    Sir:

    We will bill you in the amount of Four Hundred Ninety-Nine Thousand Nine Hundred Ninety-
    Two Pesos and Seventy-Eight Centavos (P 499,992.78) due for 100% accomplishment on the
    above stated project.

    Contract Cost: Php 499,992.78


    Percent of Accomplishment: 100%
    Equivalent Amount: Php 499,992.78
    Amount Due: Php 499,992.78

    CERTIIFIED CORRECT:

    ENGR. NERRIE C. CISNEROS, CE, MBA


    MANAGING OFFICER

    APPROVED PROCESSING OF PAYMENT:

    CONRADO E. LAZA, MM, MBA


    MUNICIPAL MAYOR

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