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[REQUIRED]
Proforma Invoice
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proforma.pdf VERIFIED
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Date: Sep-02-2014
The Commissioner
National Telecommunications Commission
SIR:
We would like to request for a IMPORT PERMIT with the following details:
*Required Entries / Selection
APPLICANT NAME AND ADDRESS
Name: PEOPLES TELEVISION NETWORK INC
Address: BROADCAST COMPLEX VISAYAS AVENUE VASRA 1
BROKER / REPRESENTATIVE NAME AND ADDRESS
Name:
Address:
TIN NO.
*EXPIRATION DATE
November 3, 2014
*PURCHASE PERMIT ORDER NO.
1
*PURPOSE
Use for Regional Transmitter
INVOICE DETAILS
*Invoice No.
1309F-OE-02.0714
ITEM DETAILS
*AHTN
*Item
*TELEPHONE NO.
*END USER
People's Television Network, Inc.
*COUNTRY OF ORIGIN
Italy
*Invoice Date
July 22, 2014
*Type or Model
85176210100 1.1
SM3-158-RC25
85369019000 1.2
CF-158/3-150
85389021000 1.3
158-90
85176210100 2.1
SM3-318-RC25
*Description
Manual coaxial patch panel
with n.1 input (from
transmitter), n.1 output (to
antenna), n.1 output (to
dummy load) in rack cabinet
25U. N.3FL 1+5/8" on the
rack cabinet (n.3elbows and
rigid line inside). n.2 meters
external 1+5/8" rigid line with
n.2 elbows and n.2 flange
1+5/8.Inner 1+5/8" inlcuded
3 mt. cable foam 1+5/8" with
FL 1+5/8" and inners (for
dummy load)
) elbow90" flanged FL 1+5/8"
(for dummy load)
Manual coaxial patch panel
with n.1 input (from
transmitter), n.1 output (to
antenna), n.1 output (to
dummy load) in rack cabinet
25U. N.3 FL 3+1/8" on the
rack cabinet (n.3 elbows and
*Quantity
1 Set
1 Unit
1 Unit
2 Set
85361090000 2.2
CF158/3-318
74130000100 2.3
158-90
74130000100 2.4
158-90
CLEO B. DONGGA-AS
SIGNATURE OVER PRINTED NAME
NTC0902142383673
Remarks History
Posted
by
Remark
Date
Grace
Centeno
[ON HOLD] We are currently experiencing system error and are unable to download/access the attachment. You are
requested to submit the Proforma Invoice (kindly specify NSW reference number ex. NTC0000123456789) to the
NTC central office (BSD) in order to proceed with the processing of your request. You may also submit the same
thru bsd_ntc@yahoo.com. Sorry for the inconvenience.
Grace
Centeno
Payment Log
Workflow State
RECEIVE
Fee Type
Amount Due
Permit Fee
PHP240.00
PHP15.00
Date
Pending
2014-09-03
Pending
2014-09-03
RECEIVE
2014-09-04
Payment Mode
Date Paid