Page 9 - DS FINANCE REQUEST BILLING No. 3
P. 9
Vat 457,131.70 50% 40% 90% 411,418.53
Hanger, Bracket, Pipe Sleeving, Consumable & Contingency 700,000.00 60% 35% 95% 665,000.00
SUB TOTAL COST: 1,317,131.70 89.47% 1,178,418.53
TOTAL AMOUNT: 6,800,000.00 89.73% 6,101,300.00
Contract Amount Php 6,800,000.00
Percentage of Accomplishment 0.90
Amount of Accomplishment Php 6,101,300.00
Deductions:
10% Retention Php 610,130.00
Billing no. 1 Php 1,918,965.24
Billing no. 2 Php 1,112,798.40
Pro-rata downpayment Php 1,836,000.00
5,477,893.64
Net Amount for Billing No.:003 Php 623,406.36
Prepared By: Approved By:
M-PLUMBING WORK
MICHAEL LIMQUECO
Contractor
