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  • H A R D S T o N E: To: Jackbilt Industries Inc

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    PamelaMariePatawaran
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    This document is a statement of account from Hardstone Trading and Construction to Jackbilt Industries Inc. detailing 12 deliveries of vibro sand from January 28-29, 2016. The total volume delivered was 320.02 cubic meters at a rate of P325 per cubic meter, for a total amount due of P104,006.50. It provides details of the quarry source, delivery receipt number, truck number and volume for each delivery.

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    Original Title

    Jackbilt Vibro Sand Jan 28 to 29, 2015

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    This document is a statement of account from Hardstone Trading and Construction to Jackbilt Industries Inc. detailing 12 deliveries of vibro sand from January 28-29, 2016. The total volume delivered was 320.02 cubic meters at a rate of P325 per cubic meter, for a total amount due of P104,006.50. It provides details of the quarry source, delivery receipt number, truck number and volume for each delivery.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    31 views2 pages

    H A R D S T o N E: To: Jackbilt Industries Inc

    Uploaded by

    PamelaMariePatawaran
    This document is a statement of account from Hardstone Trading and Construction to Jackbilt Industries Inc. detailing 12 deliveries of vibro sand from January 28-29, 2016. The total volume delivered was 320.02 cubic meters at a rate of P325 per cubic meter, for a total amount due of P104,006.50. It provides details of the quarry source, delivery receipt number, truck number and volume for each delivery.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    H a r d s t o n e

    Trading

    and

    Construction

    San Isidro-Alasas Rd., Brg. Alasas, City of San Fernando, Pampanga-2000


    Tel Nos. 0919 812 4805 * 0922 664 9152

    TO: JACKBILT INDUSTRIES INC.


    21/F, Pet Plans Tower, #444 Edsa
    Guadalupe Viejo, Makati City, M.M.

    STATEMENT OF ACCOUNT
    Date

    Description

    Quarry Source

    D.R.
    No.

    Truck
    No.

    Volume

    1-2816
    1-2816
    1-2816
    1-2816
    1-2816
    1-2816
    1-2916
    1-2916
    1-2916
    1-2916
    1-2916
    1-2916

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6180

    XNA 472

    26.05

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6181

    XNA 472

    26.80

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6220

    26.54

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6221

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6275

    RMW
    514
    RMW
    514
    RLR 960

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6276

    RLR 960

    27.24

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6184

    XNA 472

    26.33

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6185

    XNA 472

    26.24

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6224

    26.56

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6225

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6279

    RMW
    514
    RMW
    514
    RLR 960

    1 T/L Vibro Sand

    YHJ -Porac,Pamp.

    6280

    RLR 960

    26.76

    TOTAL VOLUME

    TOTAL AMOUNT : 320.02 CU.M. X P 325 PER CU.M. = P


    104,006.50

    26.72
    27.04

    26.97
    26.77

    320.02

    Received Original Invoices


    And Statement of Account: _________________________ Date:
    ____________________

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