BILL
|
Attention: _________________________ |
BILL NO. __________________________ |
|
|
|
|
|
|
REFORESTATION FEE _____________________ |
MONTH _____________________ |
|
|
PRODUCTION PERIOD |
DESCRIPTION |
AMOUNT |
|
|
DOLLARS |
CTS. |
||
|
|
REFORESTATION
FEE FOREST RESEARCH FEE |
|
|
|
TOTAL |
|
|
|
|
PREPARED BY: _____________________ |
APPROVED BY: _____________________ |
|
HEAD/STATISTICS |
MANAGING DIRECTOR |
|
|
|
|
CHECKED BY:_______________________ |
|
|
MANAGER/PLANNING |
|
Please deliver to the office of the Managing Director/Comptroller of FDA your certified check. All settlements should be made within 7 working days after submission of bills.
1. Concessionaire or
Company
2. Accounts
3. Planning
Division
4. File
