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Aerosteel Construction Corp. Oct. 11, 2011
Php 256,200.00
Two Hundred Fifty Six Thousand Two Hundred Pesos only
Representing Payment for 50% of Downpayment for the construction of Estelle unit Ph-3 Blk.3 Lot 43 amounting to Php 256,200.00
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Aerosteel Construction Corp. Dec.7, 2011
PHP 84,993.23
Eighty Four Thousand Nine Hundred Ninety Three & 23/100 only
Representing Payment for RETENTION for the construction of Marinela unit at Block 6, Lot 6 , Phase 3 PGV amounting to Php 84,993.23.
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Aerosteel Construction Corp. Dec.7, 2011
PHP 107,619.16
One Hundred Seven Thousand Six Hundred Nineteen pesos & 16/100 only
Representing Payment for RETENTION for the construction of Regina Unit at Block 3, Lot 47 , Phase 3 PGV amounting to Php 107,619.16.
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Aerosteel Construction Corp. Dec.7, 2011
PHP 160,006.21
One HundredSity Thousand Six pesos & 21/100 only
Representing Payment for RETENTION for the construction of Regina unit at Block 12, Lot 5 , Phase 3 PGV amounting to Php 160,006.21.
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