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Part 2

This document is a billing statement from First Multi Green Power Electrical and Industrial Trading to Mrs. Wood Industries and Construction for the supply and installation of a lightning protection system at the Soliento Clubhouse project. The total amount due is PHP 305,780.00 after accounting for a down payment of PHP 260,000.00 from the contract amount of PHP 565,780.00, with a completion date of March 16, 2023, confirmed by a certificate of completion.

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0% found this document useful (0 votes)
23 views12 pages

Part 2

This document is a billing statement from First Multi Green Power Electrical and Industrial Trading to Mrs. Wood Industries and Construction for the supply and installation of a lightning protection system at the Soliento Clubhouse project. The total amount due is PHP 305,780.00 after accounting for a down payment of PHP 260,000.00 from the contract amount of PHP 565,780.00, with a completion date of March 16, 2023, confirmed by a certificate of completion.

Uploaded by

Noni Jano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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(COMPANY LOGO)

APRIL 17, 2023

MRS WOOD INDUSTRIES AND CONSTRUCTION


280 IBAYONG TABON, PARADA STA. MARIA,
BULACAN

ATTENTION : MS. MARIA THERESA F. DE GUZMAN


VP- ADMINISTRATION AND FINANCE

PROJECT : SOLIENTO CLUBHOUSE

SUBJECT : SUPPLY AND INSTALLATION OF LIGHTNING PROTECTION SYSTEM


(Billing) with PO No. (2022202)

We are submitting herewith our (Billing) for (SUPPLY AND INSTALLATION OF LIGHTNING PROTECTION SYSTEM)

PESOS : ONE HUNDRED FIVE THOUSAND FOUR HUNDRED TWENTY EIGHT AND FORTY FIVE HUNDREDTHS PESOS
PHP (105,428.45)

CONTRACT AMOUNT Php (565,780.00)

% Accomplishment - (100)%

TOTAL ACCOMPLISHMENT = Php 565,780.00

LESS :

RETENTION = Php -

Recoupment of Downpayment = Php 260,000.00

Net Amouint = Php 305,780.00

For your guidance, attached herewith is our computation of the amount for your evaluation.

Matter is being submitted for your consideration and approval.

Thank you.

RAYMOND VALLADOLID
GENERAL MANAGER
FIRST MULTI GREEN POWER ELECTRICAL AND INDUSTRIAL
TRADING
21 Brookville Drive, Country Homes, Brgy. Sto. Domingo Cainta Rizal

To : MRS WOOD INDUSTRIES AND CONSTRUCTION


Bulacan 3022, Philippines

Attention : Accounting

BILLING STATEMENT

Dear Sir / Mam :

Our record shows that as of this date, the following is your account with us, to wit :

Name of project : Lightning Protection System

Scope of work : Supply and Installation

Contract amount : P 565,780.00

Reference : P.O. 2022202

Total Amount : P 565,780.00

Less Down payment : P 260,000.00

Carried to : N/A

Amount still due : P 305,780.00

Please settle the above-stated amount on or before April. 20,2023 in conformity with
our agreement. Thank you for your prompt payment.

Certified True and Correct :

RAYMOND VALLADOLID
Proprietor/Gen. Manager
18
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0000 00
LIVA LIGHTNING
STRIKE COUNTER

PROJECT NAME: CONTRACTOR: OWNER: PROJECT TITLE: SHEET CONTENT: PROJECT NUMBER:

SOLIENTO CLUBHOUSE CADD BY: AGDR REV. DATE ISSUED: REVISION DESCRIPTION:

SOLIENTO RAYMOND VALLADOLID


OWNER
(SOCIAL HALL AND SPORT FACILITY)
CHECKED BY: RDB

NOTED BY: -
REFERENCE NO: SHEET NO:

NUVALI REF.SHEET NO:


LOCATION: NUVALI, CANLUBANG, CALAMBA CITY, LAGUNA
CORRECTION DATE:
LIGHTNING PROTECTION SYSTEM
(SOLIENTO CLUBHOUSE)
CERTIFICATE OF ACCEPTANCE

FIRST MULTI GREEN POWER ELECTRICAL AND INDUSTRIAL


TRADING
(Contractor)

For the completion of Contract Works of SOLIENTO PROJECT on:

LIGHTNING ARRESTER WORKS


(PO NO. 2022202)

In accordance with the plans, specifications and other terms and conditions of the
Contract.

Given this 22 nd day of March 2023 at MRS Wood Industries & Construction Site Office
at Soliento Nuvali, Brgy. Canlubang, Calamba City, Laguna.

This Certificate does not relieve the Contractor from its responsibilities pertaining to the
Guarantee of the completed items of work as stipulated in the Contract.

Recommended & Approved by:

Arch’t. Reginald D. Benjamin


Project Manager
CERTIFICATE OF COMPLETION

This is to certify that FIRST MULTI GREEN POWER ELECTRICAL AND INDUSTRIAL
TRADING with business address at #21 Brookville Drive Country Homes Brgy. Sto Domingo
Cainta Rizal has fully completed the scope of works in accordance with the agreed terms,
conditions and instructions for the Supply and Installation of Lightning Arrester on 16th of
March 2023 at Soliento Clubhouse project, located at Nuvali, Canlubang, Calamba City, Laguna.

Inspected & Approved by:

Arch’t. Reginald D. Benjamin


Project Manager

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