5%DP6mos-5%DP-BF w/ BANK CHARGES

AMAIA LAND CORP.

CUSTOMER SERVICE UNIT
AMAIA SKIES SHAW
OFFICIAL COMPUTATION SHEET

TOWER/BLDG FLOOR UNIT # TOTAL AREA UNIT TYPE T1-3922 STUDIO

T1 39 22 18.86 STUDIO

3922 STUDIO

SELLING PRICE (SP): P 2,088,000.00

Less: VAT(if applicable) -
NET SELLING PRICE (NSP): P 2,088,000.00
Add: VAT(if applicable) -
OTHER CHARGES PAYABLE TO AMAIA 195,760.44
NET SELLING PRICE INCLUSIVE OF OTHER CHARGES (NSPOC): P 2,283,760.44
10 Downpayment 10% of NSPOC 228,376.04
Less: Reservation Fee (RF) 28-Jun-18 (20,000.00)
DOWNPAYMENT NET OF RF 208,376.04

5 5% Balance Downpayment over 6 months 5% of NSPOC less RF 94,188.02

6 Due and payable as follows:

Due Date Monthly Downpayment

1st Downpayment due on 28-Jul-18 15,698.00
2nd Downpayment due on 28-Aug-18 15,698.00
3rd Downpayment due on 28-Sep-18 15,698.00
4th Downpayment due on 28-Oct-18 15,698.00
5th Downpayment due on 28-Nov-18 15,698.00
6th Downpayment due on 28-Dec-18 15,698.02

5 5%Balance Downpayment (FOR RCP) 5% of NSPOC 114,188.02

Due and payable on 28-Jan-19

BALANCE OF NSPOC LESS DOWNPAYMENT (Loanable from a financing institution) P 2,055,384.40

Bank Guarantee to be submitted on or before 28-Nov-18
Due and Payable on 28-Jan-19
Notes:
1. Estimated start of turnover: Feb-19 , or buyer's eligibility(full payment and complete documents), whichever comes later.
2 .THIS OFFICIAL COMPUTATION IS ONLY VALID AND BINDING IF SIGNED BY THE DULY AUTHORIZED SIGNATORIES.
3. In the event that there is an increase in the amount of OTHER CHARGES as dictated by gov't agencies, the SELLER shall have
the right to charge the PURCHASER, and the PURCHASER agrees to pay, an amount proportionate to or corresponding to the said increase.
4. All payments/checks should be made payable, or deposited, to the account of AMAIA LAND CORP.
5. OTHER CHARGES include bank charges, if any.
Prepared By: Approved By:

Florence Czarina Duran Nympha Vela / Eriza Calora-Odin

Signature Over Printed Name Signature Over Printed Name
Sales Account Management Assistant 1 SAMT Head / Team Leader
BP Number: 8000310554
Conforme:
Contract Number: 2000000031535

PERCIVAL BUNDALIAN NUQUE Customer Number: 2000103730

Signature Over Printed Name Allocation AMAIA LAND CORP.
Purchaser RAG1 6/29/2018 16:32