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MSDC Billing Statement

This billing statement from Mirasol Structural Design & Consultancy is for professional pre-construction design services for 12 sites as outlined in purchase order 4918. The original quantity in the purchase order was for 12 sites at 130,000 PHP each, totaling 1,560,000 PHP. The approved quantity on the final acceptance certificate was for 7 sites at 85,000 PHP each, totaling 595,000 PHP. This billing of 595,000 PHP is for the approved work on 7 sites.

Uploaded by

Henj Mirasol
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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95 views24 pages

MSDC Billing Statement

This billing statement from Mirasol Structural Design & Consultancy is for professional pre-construction design services for 12 sites as outlined in purchase order 4918. The original quantity in the purchase order was for 12 sites at 130,000 PHP each, totaling 1,560,000 PHP. The approved quantity on the final acceptance certificate was for 7 sites at 85,000 PHP each, totaling 595,000 PHP. This billing of 595,000 PHP is for the approved work on 7 sites.

Uploaded by

Henj Mirasol
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 24

BILLING STATEMENT No.

001

ITEM

N0863, N0665,
N0641, N0769,
N0747, N0048,
N0759, N0319,
N0862, N0382,
N0752, N0785
(12 SITES)

DESCRIPTION

P.O.

Item 1 Professional Pre Construction Design


Services for Proposed New Site. Site Survey
and investigation, Submission of structural
calculation and analysis for Roof Top Antenna
Support Structure

P.O. No. 4918


Item 1.a Professional Pre Construction Design
Services for Existing Building Stability
Investigation of immediate members only,
proposed new sites includes survey and
investigation, Submission of structural
calculation and analysis.

Prepared By:

Engr. Henjie T. Mirasol


Mirasol Structural Design & Consultancy

Provincial Address: Marina St. San Jose, Antique, 5700


City Address: Block 153, Lot 13, Central Bicutan, Taguig Cit
NON-VAT Reg. TIN: 934-722-152-000
Mobile No. (+63) 977-797-7167
Telephone No. (02) 869-3065
Email Address [email protected]

ORIGINAL QUANTITY per P.O.


BILLED ITEM

N0665, N0641,
N0769, N0048,
N0319, N0382,
N0785 (7
SITES)

QUANTITY

12

UNIT PRICE (Php)

130,000.00

AMOUNT (Php)

1,560,000.00

Verified & Checked By:

Belltel Authorized Representative

ntique, 5700
utan, Taguig City
-000
67
5
com
Date:
BILL TO:

APPROVED QUANTITY per FAC


QUANTITY

UNIT PRICE (Php)

85,000.00

THIS B
AMOUNT (Php)

595,000.00

QUANTITY

Sub Tota

Amount Paid
Amount Due

Wednesday, September 28, 2016


Dominer Pointe, Inc
Suite 402 Prestige Tower, F. Ortigas
Center, Pasig City

THIS BILLING
UNIT PRICE (Php)

85,000.00

AMOUNT (Php)

595,000.00

Sub Total
Tax
Total
Amount Paid
Amount Due

Php
Php
Php
Php
Php

595,000.00
595,000.00
595,000.00

BILLING STATEMENT No. 002

ITEM

N0863, N0665,
N0641, N0769,
N0747, N0048,
N0759, N0319,
N0862, N0382,
N0752, N0785
(12 SITES)

DESCRIPTION

P.O.

Item 1 Professional Pre Construction Design


Services for Proposed New Site. Site Survey
and investigation, Submission of structural
calculation and analysis for Roof Top Antenna
Support Structure

P.O. No. 4918


Item 1.a Professional Pre Construction Design
Services for Existing Building Stability
Investigation of immediate members only,
proposed new sites includes survey and
investigation, Submission of structural
calculation and analysis.

Prepared By:

Engr. Henjie T. Mirasol


Mirasol Structural Design & Consultancy

Provincial Address: Marina St. San Jose, Antique, 5700


City Address: Block 153, Lot 13, Central Bicutan, Taguig Cit
NON-VAT Reg. TIN: 934-722-152-000
Mobile No. (+63) 977-797-7167
Telephone No. (02) 869-3065
Email Address [email protected]

ORIGINAL QUANTITY per P.O.


BILLED ITEM

N0665, N0641,
N0769, N0048,
N0319, N0382,
N0785 (7
SITES)

QUANTITY

12

UNIT PRICE (Php)

130,000.00

AMOUNT (Php)

1,560,000.00

Verified & Checked By:

Belltel Authorized Representative

ntique, 5700
utan, Taguig City
-000
67
5
com
Date:
BILL TO:

APPROVED QUANTITY per FAC


QUANTITY

UNIT PRICE (Php)

85,000.00

THIS B
AMOUNT (Php)

595,000.00

QUANTITY

Sub Tota

Amount Paid
Amount Due

Wednesday, September 28, 2016


Dominer Pointe, Inc
Suite 402 Prestige Tower, F. Ortigas
Center, Pasig City

THIS BILLING
UNIT PRICE (Php)

85,000.00

AMOUNT (Php)

595,000.00

Sub Total
Tax
Total
Amount Paid
Amount Due

Php
Php
Php
Php
Php

595,000.00
595,000.00
595,000.00

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