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Billing Summary for LPV Realty

C-JAY SHUTTERS STEEL FABRICATORS AND GLASS/ALUMINUM DEALER provided goods and services to LPV REALTY DEVELOPMENT INC. between October 2016 to February 2019 totaling 1,459,199.50 pesos. The summary of billing includes 27 individual transactions ranging from 22,040 to 227,858.50 pesos. The grand total amount due is 1,459,199.50 pesos as approved by the owner of C-JAY SHUTTERS and confirmed by the customer's signature.

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Rosalie Mayor Ebanos
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48 views1 page

Billing Summary for LPV Realty

C-JAY SHUTTERS STEEL FABRICATORS AND GLASS/ALUMINUM DEALER provided goods and services to LPV REALTY DEVELOPMENT INC. between October 2016 to February 2019 totaling 1,459,199.50 pesos. The summary of billing includes 27 individual transactions ranging from 22,040 to 227,858.50 pesos. The grand total amount due is 1,459,199.50 pesos as approved by the owner of C-JAY SHUTTERS and confirmed by the customer's signature.

Uploaded by

Rosalie Mayor Ebanos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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C-JAY SHUTTERS STEEL FABRICATORS

AND GLASS/ALUMINUM DEALER


Purok Mauswagon II, Poblacion Kapatagan
Lanao del Norte, National High way
Cell #: 09366886780

Costumer’s Name: LPV REALTY DEVELOPMENT INC.


Angel Heights Subdivision
Address: Tubod, Lanao del Norte
Date: November 20, 2019

SUMMARY OF BILLING

March 18, 2019 - 38,406.00


March 18, 2019 - 38,470.00
March 18, 2019 - 38,736.00
March 18, 2019 - 38,802.00
December 17, 2018 - 27,700.00
November 29, 2018 - 27,560.00
July 3, 2019 - 27,200.00
November 7, 2018 - 27,270.00
August 1, 2018 - 53,692.00
July 2, 2019 - 53,692.00
January 1, 2018 - 31,643.00
July 18, 2017 - 46,200.00
September 29, 2017 - 49,457.00
November 7, 2018 - 37,900.00
July 24, 2018 - 41,067.00
June 14, 2018 - 35,910.00
May 17, 2018 - 28,000.00
March 22, 2018 - 22,040.00
October 10, 2016 - 83,440.00
February 25, 2019 - 227,858.50
January 16, 2018 - 126,582.00
January 16, 2018 - 28,748.00
August 14, 2018 - 19,870.00
August 30, 2018 - 125,919.00
March 22, 2018 - 39,061.00
August 1, 2017 - 47,200.00
June 18, 2018 - 20,526.00
July 18, 2017 - ` 27,000.00
January 24, 2018 - 49,250.00
_________________
1,459,199.50

GRAND TOTAL AMOUNT: 1,459,199.50

Approved and checked by: Confirmed by:

JULIETA M. EBANOS ______________________


Owner Costumer Signature

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