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TRANSMITTAL SHEET

DATE :

TO :

WE TRANSMIT:
herewith under separate cover
FOR:
reference/ information review
quotation approval
file/ copy correction
signature payment
others (check deposit)

THE FOLLOWING:

BANK CHECK NO. AMOUNT BLK LOT NAME


1
2
3
4

TOTAL 47,034.00

PREPARED BY: TRANSMITTED BY:

Printed Name & Signature Printed Name & Signature

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