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    Invoice INV-0038

    Uploaded by

    Rabbie Leguiz
    This draft invoice summarizes the rental of an excavator by Corpuz Sand & Gravel from LGL Construction Corp. Over 144 hours of excavator rental at a rate of 2,000 PHP per hour amounts to a subtotal of 289,540 PHP. With a downpayment of 60,000 PHP and a first billing of 80,000 PHP, the amount due by September 26 is 149,540 PHP.

    Copyright:

    © All Rights Reserved

    Invoice INV-0038

    Uploaded by

    Rabbie Leguiz
    82 views1 page
    This draft invoice summarizes the rental of an excavator by Corpuz Sand & Gravel from LGL Construction Corp. Over 144 hours of excavator rental at a rate of 2,000 PHP per hour amounts to a subtotal of 289,540 PHP. With a downpayment of 60,000 PHP and a first billing of 80,000 PHP, the amount due by September 26 is 149,540 PHP.

    Original Title

    Invoice INV-0038 (2)

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    © © All Rights Reserved

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    This draft invoice summarizes the rental of an excavator by Corpuz Sand & Gravel from LGL Construction Corp. Over 144 hours of excavator rental at a rate of 2,000 PHP per hour amounts to a subtotal of 289,540 PHP. With a downpayment of 60,000 PHP and a first billing of 80,000 PHP, the amount due by September 26 is 149,540 PHP.

    Copyright:

    © All Rights Reserved
    82 views1 page

    Invoice INV-0038

    Uploaded by

    Rabbie Leguiz
    This draft invoice summarizes the rental of an excavator by Corpuz Sand & Gravel from LGL Construction Corp. Over 144 hours of excavator rental at a rate of 2,000 PHP per hour amounts to a subtotal of 289,540 PHP. With a downpayment of 60,000 PHP and a first billing of 80,000 PHP, the amount due by September 26 is 149,540 PHP.

    Copyright:

    © All Rights Reserved
    You are on page 1of 1

    DRAFT INVOICE

    Invoice Date LGL CONSTRUCTION


    26 Aug 2022 CORP.
    Invoice Number Purok Mangga, Barangay
    Corpuz Sand & Gravel INV-0038 Lenienza
    Tawagan Sur PAGADIAN CITY
    PAGADIAN CITY RIX 7016 ZAMBOANGA DEL SUR
    PH 1600
    PHILIPPINES

    Description Quantity Unit Price Tax Amount PHP

    EXCAVATOR - RENTAL 144.77 2,000.00 Tax on 289,540.00


    Sales
    Rate: 2000/hr

    Downpayment (August 26, 2022) 1.00 (60,000.00) Tax on (60,000.00)


    Sales

    1st Billing (Sept. 16, 2022) 1.00 (80,000.00) Tax on (80,000.00)


    Sales

    Subtotal 149,540.00

    TOTAL PHP 149,540.00

    Due Date: 26 Sep 2022

    PAYMENT ADVICE
    Customer Corpuz Sand & Gravel
    Invoice Number INV-0038
    To: LGL CONSTRUCTION CORP. Amount Due 149,540.00
    Purok Mangga, Barangay Lenienza Due Date 26 Sep 2022
    PAGADIAN CITY ZAMBOANGA DEL SUR 1600
    Amount Enclosed  
    PHILIPPINES
    Enter the amount you are paying above

    Registered Office: Purok Mangga, Barangay Lenienza, Pagadian City, Zamboanga del Sur, 1600, Philippines.

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