BILL STATEMENT

Date:

XXX CATERING SERVICES

Address

BILL TO:

DSWD Regional Office

Address

ACCOUNT CHARGES

DATE ACTIVITY/EVENT DESCRIPTION QUANTITY UNIT PRICE TOTAL

8/01/17 Catering for the 3 LUNCH AND 3 xxx pax per Php xxx Phpxxx
8/02/17 SPORTS FEST PM SNACKS day
8/03/17 DSWD RO. 3 days = xxx
pax
TOTAL AMOUNT TO PAY Phpxxx

Please pay the amount due stated above to XXX CATERING SERVICES.
Thank you and hoping for your prompt payment.

MALIA SERVANTES
Proprietor