华友建设发展菲律宾有限公司

HUAYOU CONSTRUCTION DEVELOPMENT PHILIPPINES CORPORATION

U102 Cedar Mansion II, Escriva Drive, Ortigas Center, Pasig City, Metro Manila 1605
Telephone Nos. 632 8638-1108/632 8638-1109

BILLING INVOICE
No. 0108

BILL TO: DATE : 08-May-25

LOYALTY HOMES (M) SDN BHD
No. 13 Jalan Pelepas 4/8 Taman Perindustrian Tanjung, Pelepas
81550 Gelang Patah, Johor, Malaysia

PROJECT:
RENOVATION & EXPANSION OF ALOGIS WAREHOUSE
Owner: V.S. INDUSTRY PHILIPPINES, INCORPORATED
Location: Light Industry & Science Park III, Santo Toams, Batangas

PARTICULARS AMOUNT

This is to bill you for the Works Done for additional ceiling
under P.O. No. 2504-069

P 2,158,986.58

Contract Amount 5,397,466.46

Down payment 2,158,986.58

TOTAL P 2,158,986.58
Amount in Words:
TWO MILLION ONE HUNDRED FIFTY EIGHT THOUSAND NINE HUNDRED EIGHTY SIX & 58/100.

Please issue payment in favor of: Prepared by : ARCHELLE ARGOSINO

HUAYOU CONSTRUCTION DEVELPOMENT PHILIPPINES CORPORATION
Bank Details for Telegraphic Transfer Payment Checked by: ZHI QIANZHU
Bank Name : BDO Unibank, Inc.
Account No.: 007070065350 Approved by: ZHANG ZONGMIN
Swift Code: BNORPHMM
Bank Address: 106 Shaw Bldg. 106 Shaw Blvd> Received by:
Brgy Kapitolyo, Pasig City, Philippines Signature over Printed Name/ Date
Project : Renovation and Expansion of Alogis WareHouse
Location : Light Industry & Science Park III, Santo Tomas, Batangas, Philippines
Owner : VS Industry Philippines, Inc.
Subject : Additional Ceiling
As of November 20,2024
PERIODIC ACCOMPLISHMENT
ITEM DESCRIPTION QTY UNIT UNIT COST AMOUNT PREVIOUS THIS PERIOD TO-DATE
QTY % Amount QTY % Amount QTY % Amount

1 additional ceiling 3,763.62 M2 780.00 2,935,623.60

supply of labour and tools -
pvc coated gpysum ceiling board, 600mm x 1200mm x 9mm thk -
galvanized main c-furring -
powder coated double furring 1'' x 1'' -
gi tie wire # 16 as hanging support -
-
2 ceiling works at product area 1,725.46 M2 780.00 1,345,858.80
supply of labour and tools -
pvc coated gpysum ceiling board, 600mm x 1200mm x 9mm thk -
galvanized main c-furring -
powder coated double furring 1'' x 1'' -
gi tie wire # 16 as hanging support -
-
3 ceiling works at ground floor area (labour only) 882.00 M2 650.00 573,300.00
existing galvanzed main c-furring -
existing hanging support -
existing ceiling board -
-
4 ceiling works at ground floor area (labour only) 12.00 M2 650.00 7,800.00
existing galvanzed main c-furring
existing hanging support
existing ceiling board

5 Preliminaries 1.00 LOT 534,884.06 -

PROGRESS AMOUNT 5,397,466.46 0.00% - 0.00% - 0.00% -

DEDUCTIONS:
Discount - -
Down Payment - -
5% Retention - -

AMOUNT DUE 5,397,466.46 0.00% - 0.00% - 0.00% -

Prepared By : Noted By : Verified By : Conforme :

Engr. Raymond Pauler Mr. Luo Rengui

Construction Manager - HCDPC Project Manager - HCDPC VS Industry Philippines, Inc.

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 华 友 建 设 发 展 菲 律 宾 有 限 公 司
HUAYOU CONSTRUCTION DEVELOPMENT PHILS. CORPORATION
Unit 101,Cedar Mansion II, No. 7 JM Escriva Drive, Ortigas Center, San Antonio, Pasig City, Metro Manila 1605, Philippines
Telephone no.: +632 8638-1108; Telefax no.: +632 8638-1109; Email ad.: [email protected]

Delivery Order
Billing Address Delivery Address
LOYALTY HOMES (M) SDN BHD (1311819-V) V.S. INDUSTRY PHILIPPINES, INC.
13, JALAN PELEPAS 4/8, TAMAN PERINDUSTRIAN TENJUNG ALOGIS WAREHOUSE, LIGHT INDUSTRY & SCIENCE PARK III,
PELEPAS, 81550 GELANG PATAH, JOHOR, MALAYSIA SAN RAFAEL, SANTO TOMAS, BATANGAS, PHILIPPINES
JOB : SEVER ROOM (PROGRESS BILLING NO. 1)
PERSON IN CHARGE : MR. HUANG

Attn MR HUANG Attn. : V.S. IND. PHILS.

Tel 07-5099299 Tel
Fax 07-5099299 Fax PO No : 2504-069
Customer Account Sales Executive From Doc Date From Doc No Name Page No Invoice No Date
26/4/2025 1 of 1 0108 03-MAY-25
No Description Qty Qty Finished % Finished
1 additional ceiling
supply of labour and tools 3,763.620 M2 - M2
pvc coated gpysum ceiling board, 600mm x 1200mm x 9mm thk
galvanized main c-furring
powder coated double furring 1'' x 1''
gi tie wire # 16 as hanging support

2 ceiling works at product area 1725.46 M2 - M2 -

supply of labour and tools
pvc coated gpysum ceiling board, 600mm x 1200mm x 9mm thk
galvanized main c-furring
powder coated double furring 1'' x 1''
gi tie wire # 16 as hanging support

3 ceiling works at ground floor area (labour only) 882 M2 - M2

existing galvanzed main c-furring
existing hanging support
existing ceiling board

4 ceiling works at ground floor area (labour only) 12 M2 - M2

existing galvanzed main c-furring
existing hanging support
existing ceiling board

5 Preliminaries 1 LOT - LOT

Total 6384.080 0.000

Payment Terms Ref 1
DAYS:
I/We hereby confirmed and received to the above mentioned Authorized Signature
goods in a good order & condition. HUAYOU CONSTRUCTION DEVELOPMENT PHILS.CORP.

Customer Company Stamp & Signature

 华 友 建 设 发 展 菲 律 宾 有 限 公 司
HUAYOU CONSTRUCTION DEVELOPMENT PHILS. CORPORATION
Unit 101,Cedar Mansion II, No. 7 JM Escriva Drive, Ortigas Center, San Antonio, Pasig City, Metro Manila 1605, Philippines
Telephone no.: +632 8638-1108; Telefax no.: +632 8638-1109; Email ad.: [email protected]

Accomplishment
Billing Address Delivery Address
LOYALTY HOMES (M) SDN BHD (1311819-V) V.S. INDUSTRY PHILIPPINES, INC.
13, JALAN PELEPAS 4/8, TAMAN PERINDUSTRIAN TENJUNG ALOGIS WAREHOUSE, LIGHT INDUSTRY & SCIENCE PARK III,
PELEPAS, 81550 GELANG PATAH, JOHOR, MALAYSIA SAN RAFAEL, SANTO TOMAS, BATANGAS, PHILIPPINES
JOB : SEVER ROOM (PROGRESS BILLING NO. 1)
PERSON IN CHARGE : MR. HUANG

Attn MR HUANG Attn. : V.S. IND. PHILS. QTT No:

Tel 07-5099299 Tel PO No : 2504-069
Fax 07-5099299 Fax DO No :
Customer Account Sales Executive Currency Name Page No Invoice No Date
PHP 1 of 1 0108 03-MAY-25
No Item Code Description Qty Finished Unit Price Discount Total Price
1 additional ceiling
supply of labour and tools 3,763.620 M2 780.000 2935623.6
pvc coated gpysum ceiling board, 600mm x 1200mm x 9mm thk
galvanized main c-furring
powder coated double furring 1'' x 1''
gi tie wire # 16 as hanging support
1725.46 M2 780.00 1,345,858.80
2 ceiling works at product area
supply of labour and tools
pvc coated gpysum ceiling board, 600mm x 1200mm x 9mm thk
galvanized main c-furring
powder coated double furring 1'' x 1''
gi tie wire # 16 as hanging support

3 ceiling works at ground floor area (labour only) 882 M2 650.00 573,300.00
existing galvanzed main c-furring
existing hanging support
existing ceiling board

4 ceiling works at ground floor area (labour only) 12 M2 650.00 7,800.00

existing galvanzed main c-furring
existing hanging support
existing ceiling board

5 Preliminaries 1 LOT 534,884.06 534,884.06

Contract Amount 5,397,466.46

Forty(40%) percent downpayment 2,158,986.58

PESO PHILIPPINES:TWO MILLION ONE HUNDRED FIFTY EIGHT THOUSAND NINE HUNDRED EIGHTY SIX & 58/100.

Payment Terms Ref 1 : Ref 2 : Total Payable

DAYS: 2,158,986.58
Ref 3 : Ref 4 :

Authorized Signature
PAYMENT TO : HUAYOU CONSTRUCTION DEVELOPMENT PHILS.CORP.
BDO Unibank Inc. Bank A/C No : 007070065350
Name : Huayou Construction Development Philippines Corporation