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JO Billing - Prooflisting Report

JO No.: 1058 OFM Amt.: 0.00


JO Date: 10/08/2019 DP Amt. (30%): 2,230,981.79
Contractor: EIRISH BUILDERS & SUPPLY INC.,
Project: Orchard Place Residences

JO Details:

Item No. Item Desc. Contract Amt.

1 Construction of Clubhouse : civil works, architectural works W/ VAT included 7,436,605.98

1 7,436,605.98

Billing Details:

Item No. Item Desc. Contract Amt. % Bill Bill Amt.

Bill No.: Bill Date: Less OFM: Retention Fee: Retention Fee Released:

Grand Total-->

Summary:

Contract Amt.: 7,436,605.98 Contract OFM Amt.: 0.00


Less OFM: 0.00 Total OFM Deducted: 0.00
Net Contract Amt: 7,436,605.98 OFM Balance: 0.00

Total Accomplishment: 0.00


Contract Balance: 7,436,605.98

October 28, 2020 8:27 am Page 1 of 1

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