VAT Reg. TIN.

285-924-902-000

T19-0002

BILLING INVOICE

Client: Dexter Ville. Royale Subd.

Address: San Nicolas 2 Dasmarinas Cavite Aug. 29,2019
PARTICULARS AMOUNT

STATEMENT OF ACCOUNT FOR Aug. 16-31, 2019

Note : Contract Rate, per Month : P15,000.00 per Guard
PARTICULARS NO. OF DAYS AMOUNT TOTAL
2- Uniform Guard 32 P15,000.00

Less: EWT
Zero- Rated Sales Amount Due
EWT Amount Add: EWT

Total Amount Due

P15,000.00
THIS INVOICE SHALL VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP

Prepared by: Noted by:

Ptr. Filemon T. Labendia Alfredo D. Tamsi

Admin/ Finance Branch Manager
_______________ ________________
NOTE: PAYMENT ADDRESS TO (Alfredo D. Tamsi) Branch Manager
 VAT Reg. TIN. 285-924-902-000

T19-0004

BILLING INVOICE

Client: Mabuhay City, Dasma Home Owners Association Inc.

Address: Paliparan 3, Dasmarinas City, Cavite Aug 29,2019
PARTICULARS AMOUNT

STATEMENT OF ACCOUNT FOR Aug. 16-31, 2019

Note : Contract Rate, per Month : P16,760.50 per Guard
PARTICULARS NO. OF DAYS AMOUNT TOTAL
3- Uniform Guard 48 P26,817.25

Less: EWT
Zero- Rated Sales Amount Due
EWT Amount Add: EWT

Total Amount Due

P26,817.25
THIS INVOICE SHALL VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP

Prepared by: Noted by:

Ptr. Filemon T. Labendia Alfredo D. Tamsi

Admin/ Finance Branch Manager
_______________ ________________
NOTE: PAYMENT ADDRESS TO (Alfredo D. Tamsi) Branch Manager
 VAT Reg. TIN. 285-924-902-000

T19-0003

BILLING INVOICE

Client: Laurence Gimerino Guirrey Herbies Catering & Events.

Address: Blk 9 Lot 11 Chrysanthemum St. Camella East Aug 29,2019
San Nicolas 2 Bacoor City
PARTICULARS AMOUNT

STATEMENT OF ACCOUNT FOR Aug. 16-31, 2019

Note : Contract Rate, per Month : P16,000.00 per Guard
PARTICULARS NO. OF DAYS AMOUNT TOTAL
1- Uniform Guard 16 P8,533.33

Less: EWT
Zero- Rated Sales Amount Due
EWT Amount Add: EWT

Total Amount Due

P8,533.33
THIS INVOICE SHALL VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP

Prepared by: Noted by:

Gina P. Alava Alfredo D. Tamsi

Admin/ Finance Branch Manager
_______________ ________________
NOTE: PAYMENT ADDRESS TO (Alfredo D. Tamsi) Branch Manager
 VAT Reg. TIN. 285-924-902-000

T19-0007

BILLING INVOICE

Client: PTS College & Advance Stundies.

Address: Carlos Q. Trinidad Ave. Salitran IV Dasmarinas Cavite Aug 29,2019
PARTICULARS AMOUNT

STATEMENT OF ACCOUNT FOR Aug. 16-31, 2019

Note : Contract Rate, per Month : P13,000.00 per Guard
PARTICULARS NO. OF DAYS AMOUNT TOTAL
2- Uniform Guard 32 P13,866.66

Less: EWT
Zero- Rated Sales Amount Due
EWT Amount Add: EWT

Total Amount Due

P13,866.66
THIS INVOICE SHALL VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP

Prepared by: Noted by:

Ptr. Joemarie B Millares Alfredo D. Tamsi

Admin/ Finance Branch Manager
_______________ ________________
NOTE: PAYMENT ADDRESS TO (Alfredo D. Tamsi) Branch Manager