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    URSP - Billing Invoice - Homeworld Surveillance 2021

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    Julie Ann Tolosa
    URSP Certification Services has issued an invoice to HOMEWORLD CONSTRUCTION CORPORATION for PHP 51,000 for a surveillance audit fee for the year 2021. The invoice provides billing details including payment instructions noting the due date of June 08, 2021 and bank details for payment by deposit along with requirements to email the deposit slip.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    URSP - Billing Invoice - Homeworld Surveillance 2021

    Uploaded by

    Julie Ann Tolosa
    26 views1 page
    URSP Certification Services has issued an invoice to HOMEWORLD CONSTRUCTION CORPORATION for PHP 51,000 for a surveillance audit fee for the year 2021. The invoice provides billing details including payment instructions noting the due date of June 08, 2021 and bank details for payment by deposit along with requirements to email the deposit slip.

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    URSP_Billing Invoice - Homeworld Surveillance 2021

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    URSP Certification Services has issued an invoice to HOMEWORLD CONSTRUCTION CORPORATION for PHP 51,000 for a surveillance audit fee for the year 2021. The invoice provides billing details including payment instructions noting the due date of June 08, 2021 and bank details for payment by deposit along with requirements to email the deposit slip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    URSP - Billing Invoice - Homeworld Surveillance 2021

    Uploaded by

    Julie Ann Tolosa
    URSP Certification Services has issued an invoice to HOMEWORLD CONSTRUCTION CORPORATION for PHP 51,000 for a surveillance audit fee for the year 2021. The invoice provides billing details including payment instructions noting the due date of June 08, 2021 and bank details for payment by deposit along with requirements to email the deposit slip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    URSP Certification Services

    Lot 39&41, Blk. 6, P1, Lavanya Subd.,


    Gen. Trias City, Cavite, 4107 Philippines
    T: +63 424 6869 M: +63 9399301875
    E: [email protected]

    BILLING INVOICE
    HOMEWORLD CONSTRUCTION Non VAT REG TIN: 210-356-039-
    CORPORATION 000
    Carlos Hilado Ave., Circumferential Road, Brgy
    Date
    Bata, Bacolod City, Negros Occidental, Philippines June 04,2021
    ATTN: Ms. Julie Ann Tolosa Reference Number
    TR-0604

    Customer Order Number

    Item Details Amount


    1 Surveillance audit fee year 2021 PHP 51,000.00

    Non-vat

    TOTAL AMOUNT DUE PHP 51,000.00

    Due date – June 08,2021

    Please remit payment to:


    Bank Details:
    Bank Name: Metrobank
    Branch: Cavite Economic Zone Branch
    Account Name: URSP Certification Services
    Account No.: 403-3-40320565-7
    Account Type: Savings

    Note:
    1. Bank Charge/s shall be borne by the client.
    2. Official Receipt will be issued after receipt of total amount.
    3. Price above should be paid in net amount.
    4. Kindly send to us via email the deposit slip indicating company name and your BIR TIN.

    For and on behalf of


    URSP Certification Services

    ______________________
    Authorized Signature

    __________________________________________________________________________________________
    URSP CERTIFICATION SERVICES

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