12.12 - REQUEST FOR ADVANCE

REQUEST FOR ADVANCE Date: December 12, 2021 To: Do Van Trai Roman Plaza, To Huu Str, Nam Tu Liem District, Hanoi City Vietnam Item No Qty (Lot) 1 LOT Item Description Total Amount Construction of Container Van floor/base support as per requirement of the supplier: Php 65,000.00 Supply of labor, materials and consumable items for the Excavation Work, Formworks, Concreting and Reinforcement works of Column Foundation, Concrete Pedestal with Base plates and Lintel beam for the floor support, Clearing works Electrical supply – from tapping point to container office LOT Supervision Fee and Overhead Expenses Php 25,000.00 Amount Payable: PHP 90,000.00 =========== The requested amount of advance: PHP 45,000.00 =========== Work duration: 10-12days Need for curing period of concreting works before we relocate/transfer the container office Kindly remit the payment in my Philippine Peso Account: Bank Account Name: METROPOLITAN BANK & TRUST COMPANY (METROBANK) Swift Code: MBTCPHMM Account Name: MYLA BAILON ADRIANO Account Number: 385-7-38550642-9 Bank Branch Address: G/F GPI Bldg 55 Bayani Road Fort Bonifacio Taguig City Thank you All the best,