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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:
____________________