REQUEST FOR FINAL BILLING
JUNE 9, 2025
MARY JANE CHUA ONG
Valley Homes Subd., Plaridel,
Santiago City
Madam:
May we request for our FINAL BILLING in our project, Proposed 1-Unit Two ( 2) Bedroom
Residential House, located at Valley Homes, Plaridel, Santiago City amounting to TWO HUNDRED
SIXTY-FIVE THOUSAND ONE HUNDRED SEVENTY-ONE PESOS & 27/100 (₱265,171.27).
The breakdown is as follows:
FINAL BILLING
100% Accomplishment ₱ 380,304.76
Less: 57.28% of Mobilization Received - ₱ 115,133.49
TOTAL AMOUNT DUE ₱ 265,171.27
NOTE: Payments Received
Mobilization ₱ 201,000.00
1st billing ₱ 203,828.74
TOTAL ₱ 404,828.73
Payments may be in the form of the following schedule:
a. Bank Deposit to:
SECURITY BANK- Santiago City
Account Number: 00000-66-000-606
Account Name: STRUQTA ENGINEERING & REALTY SERVICES
b. Dated check payable to:
STRUQTA ENGINEERING & REALTY SERVICES
Thank you and we are hoping for your consideration regarding this matter.
Respectfully yours,
CHERRY B. DULDULAO
Manager