0% found this document useful (0 votes)
493 views1 page

RBR Builders & Ready Mix Concrete: Cell # 09228390603 / TELEFAX (044) 940-4005

RBR Builders & Ready Mix Concrete sent a billing notice to a client for Php 194,285 for the completion of a roadway project in Sta. Rosa, Nueva Ecija. The notice details that the project's total contract amount was Php 194,285, which has now been fully accomplished at 100% of the work. Copies of an accomplishment report and progress photos were attached for reference in collecting the total amount due.

Uploaded by

Hanabishi Rekka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
493 views1 page

RBR Builders & Ready Mix Concrete: Cell # 09228390603 / TELEFAX (044) 940-4005

RBR Builders & Ready Mix Concrete sent a billing notice to a client for Php 194,285 for the completion of a roadway project in Sta. Rosa, Nueva Ecija. The notice details that the project's total contract amount was Php 194,285, which has now been fully accomplished at 100% of the work. Copies of an accomplishment report and progress photos were attached for reference in collecting the total amount due.

Uploaded by

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

RBR BUILDERS & READY MIX CONCRETE

No. 33 Brgy. Concepcion, Cabiao, Nueva Ecija


Cell # 09228390603 / TELEFAX (044) 940-4005
rbrbuilders_readymixconcrete@yahoo.com
____________________________________________________________

September 14, 2020

TO :

Subject : Billing No. 1 - 100% Work Accomplishment


Roadway (5 x 58m) at Sta. Rosa Nueva Ecija

Sir/Mam,

We would like to bill you the amount of Pesos: One Hundred Ninety Four Thousand Two
Hundred Eighty Five Pesos Only (Php 194,285.00) as full payment for the above-mentioned
subject.

Details stated as follows;

Total Contract Amount Php 194,285.00


Total Value of Works to Date (100%) Php 194,285.00

Total Amount Collectible Php 194,285.00

Attached herewith are copies of accomplishment report and progress photos for your
reference.

Thank you very much.

Very Truly Yours,

ENGR.CHRISTIAN DAVE M. RIVERA


Construction Manager

You might also like