Enav Logistics 5ry5k
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eNav Logistics Management Services 30th floor, Tycoon Center,, Pearl Drive Ortigas, Pasig City TIN No.: 209-929-183-000
No.: Billing Period: Billing Date: Due Date: Total Amount Due: Page No.:
9100001275 September 2017 09/15/2017 09/16/2017 Php 6,160.00 1 of 1
STATEMENT OF Document Number
Particulars
Charge
VAT
Amount
TOTAL PAST DUE
0.00
Current Charges: 1800126221
BOTT-Booth Set Up eNav Logistics
5,500.00
660.00
Total Current Charges (Php)
6,160.00 6,160.00
Total Amount Due (Php) as of 09/16/2017
6,160.00
Note: 1. Please make all checks payable to Fort Bonifacio Development Corporation. 2. Payment should be made on or before the due date to avoid penalties. 3. For any bill inquiry, please call us at 818-3601. 4. For withholding agents, please submit your Cert. of Creditable W/Tax (BIR Form 2307) 15 days at the end of the quarter.
THIS IS A SYSTEM-GENERATED REPORT. UNLESS ALTERED, NO SIGNATURE IS REQUIRED.
eNav Logistics Management Services 30th floor, Tycoon Center,, Pearl Drive Ortigas, Pasig City TIN No.: 209-929-183-000
No.: Billing Period: Billing Date: Due Date: Total Amount Due:
9100001275 September 2017 09/15/2017 09/16/2017 Php 6,160.00
No.: Billing Period: Billing Date: Due Date: Total Amount Due: Page No.:
9100001275 September 2017 09/15/2017 09/16/2017 Php 6,160.00 1 of 1
STATEMENT OF Document Number
Particulars
Charge
VAT
Amount
TOTAL PAST DUE
0.00
Current Charges: 1800126221
BOTT-Booth Set Up eNav Logistics
5,500.00
660.00
Total Current Charges (Php)
6,160.00 6,160.00
Total Amount Due (Php) as of 09/16/2017
6,160.00
Note: 1. Please make all checks payable to Fort Bonifacio Development Corporation. 2. Payment should be made on or before the due date to avoid penalties. 3. For any bill inquiry, please call us at 818-3601. 4. For withholding agents, please submit your Cert. of Creditable W/Tax (BIR Form 2307) 15 days at the end of the quarter.
THIS IS A SYSTEM-GENERATED REPORT. UNLESS ALTERED, NO SIGNATURE IS REQUIRED.
eNav Logistics Management Services 30th floor, Tycoon Center,, Pearl Drive Ortigas, Pasig City TIN No.: 209-929-183-000
No.: Billing Period: Billing Date: Due Date: Total Amount Due:
9100001275 September 2017 09/15/2017 09/16/2017 Php 6,160.00
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