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Billing Template

This document is a progress billing from a contractor to a client for work on a project. It provides details of the work accomplished to date including quantities, units, and amounts. The totals show there is no gross accomplishment amount, VAT amount, retention amount, net accomplishment amount, or payment due on this billing. The billing was prepared by [Contractor Name] and is pending approval by the client.

Uploaded by

Sole Kicks PH
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
335 views

Billing Template

This document is a progress billing from a contractor to a client for work on a project. It provides details of the work accomplished to date including quantities, units, and amounts. The totals show there is no gross accomplishment amount, VAT amount, retention amount, net accomplishment amount, or payment due on this billing. The billing was prepared by [Contractor Name] and is pending approval by the client.

Uploaded by

Sole Kicks PH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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insert logo

xx
Client name here
Address line 1
Address line 2

Project Name here


Address Line 1
Address Line 2

TO : Client name here


Position

THRU : Client name here


Position

SUBJECT : PROGRESS BILLING


xxx

Billing No. : xxx


JO Number : xxx

Dear Sir,

Here below is the breakdown of our billing as per our site accomplishments for the above-stated subject, breakdown is as
follows:

TOTAL ACCOMPLISHMENT 0.00


12% Vat 0.00

TOTAL GROSS ACCOMPLISHMENT 0.00


LESS
RETENTION (10%) 0.00

TOTAL PAYMENT DUE THIS BILLING PHP 0.00

Prepared and Submitted By:

Your name here'


Position
Client Company Name Here
Project Address

Billing No. : xxx JO/PO Number: xxx


Contract Title : xxx

Contractor : xxx As of: xx

PREVIOUS THIS PERIOD TO DATE


Particular QTY UNIT U/C TOTAL AMT.
QTY. AMT. QTY. AMT. QTY. AMT.
Work Done:

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


Client Company Name Here
Project Address

Billing No. : xxx JO/PO Number: xxx


Contract Title : xxx

Contractor : xxx As of: xx

PREVIOUS THIS PERIOD TO DATE


Particular QTY UNIT U/C TOTAL AMT.
QTY. AMT. QTY. AMT. QTY. AMT.
Work Done:

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


Client Company Name Here
Project Address

Billing No. : xxx JO/PO Number: xxx


Contract Title : xxx

Contractor : xxx As of: xx

PREVIOUS THIS PERIOD TO DATE


Particular QTY UNIT U/C TOTAL AMT.
QTY. AMT. QTY. AMT. QTY. AMT.
Work Done:

TOTAL GROSS ACCOMPLISHMENT 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Add: 12% Vat 0.00 0.00 0.00 0.00

Less: Retention (10%) 0.00 0.00 0.00 0.00

TOTAL NET ACCOMPLISHMENT 0.00 0.00 0.00 0.00


TOTAL PAYMENT DUE THIS BILLING 0.00

Company Name Here Client Name Here

PREPARED & SUBMITTED BY: APPROVED BY:

Name Client Name


Designation Designation

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