Hardstone

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

Delivery
Site

D.R.
No.

Truck
No.

Quantit
y

9-6-15

Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks
Hauling of Paving
Blocks

Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna
Calamba,
Laguna

13601

RGS 164

7200

13602

RHU 124

5600

13618

RGS 164

7200

13619

RHU 124

5600

13640

RHU 124

6000

13641

RGS 164

7200

13691

RGS 164

7200

13692

RHU 124

6000

13774

RHU 124

6000

13775

RGS 164

7200

13801

RHU 124

6000

13803

RGS 164

7200

13853

RHU 124

6000

13854

RGS 164

7200

13894

RHU 124

6000

13895

RGS 164

7200

9-6-15
9-7-15
9-7-15
9-8-15
9-8-15
9-9-15
9-9-15
9-1015
9-1015
9-1115
9-1115
9-1215
9-1215
9-1315
9-1315

TOTAL NO. OF PAVING BLOCKS

TOTAL AMOUNT: 104,800 pcs. x P2.50 per pc. = P
262,000.00

Received Original Invoices

And Statement of Account: By ____________________ Date ___________

104,800