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  • Billing Statement NLC Chairs

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    Gee Essyu
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    The billing statement is for the supply and delivery of 14 heifers and 2 bulls to the Municipality of Hagonoy in Davao del Sur. It bills the municipal mayor Php 488,400 which is 100% of the contract cost for the completed project. The proprietor certified the amount as correct and the municipal mayor approved processing of payment.

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    Billing Statement Nlc Chairs

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    The billing statement is for the supply and delivery of 14 heifers and 2 bulls to the Municipality of Hagonoy in Davao del Sur. It bills the municipal mayor Php 488,400 which is 100% of the contract cost for the completed project. The proprietor certified the amount as correct and the municipal mayor approved processing of payment.

    Copyright:

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

    Billing Statement NLC Chairs

    Uploaded by

    Gee Essyu
    The billing statement is for the supply and delivery of 14 heifers and 2 bulls to the Municipality of Hagonoy in Davao del Sur. It bills the municipal mayor Php 488,400 which is 100% of the contract cost for the completed project. The proprietor certified the amount as correct and the municipal 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 14 HEIFERS AND 2 BULLS


    Hagonoy, Davao del Sur

    Billing No. 1
    Date: 2/27/2017
    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 Eighty-eight Thousand Four Hundred Pesos and
    0/100 (P 488,400.00) due for 100% accomplishment on the above stated project.

    Contract Cost: Php 488,400.00


    Percent of Accomplishment: 100%
    Equivalent Amount: Php 488,400.00
    Amount Due: Php 488,400.00

    CERTIIFIED CORRECT:

    ALVIN M. BREGENTE
    PROPRIETOR

    APPROVED PROCESSING OF PAYMENT:

    CONRADO E. LAZA, MM, MBA


    MUNICIPAL MAYOR

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