This statement from Rich of Blessings Trading shows a total amount due of PHP 107,757.18 for fuel purchased by 3MV Construction from July 18-23, 2022 at the Phoenix Gas Station in Dasmarinas, Cavite. 3MV Construction purchased a total of 1,342.15 liters of diesel fuel and premium 95 gasoline over 26 separate transactions during this period. Payment is due within 5 days of receipt of the statement.
This statement from Rich of Blessings Trading shows a total amount due of PHP 107,757.18 for fuel purchased by 3MV Construction from July 18-23, 2022 at the Phoenix Gas Station in Dasmarinas, Cavite. 3MV Construction purchased a total of 1,342.15 liters of diesel fuel and premium 95 gasoline over 26 separate transactions during this period. Payment is due within 5 days of receipt of the statement.
This statement from Rich of Blessings Trading shows a total amount due of PHP 107,757.18 for fuel purchased by 3MV Construction from July 18-23, 2022 at the Phoenix Gas Station in Dasmarinas, Cavite. 3MV Construction purchased a total of 1,342.15 liters of diesel fuel and premium 95 gasoline over 26 separate transactions during this period. Payment is due within 5 days of receipt of the statement.
Kindly settle the total amount due within (5) days
upon receipt of this statement. SUMMARY Check Payments should be issued payable to Total FUEL 1,342.15 107,757.18 RICH OF BLESSINGS TRADING Lubricants 0.00 0.00 For any discrepancy please notify our office Amount Due 107,757.18 as soon as possible
Conforme THANK YOU!
Signature over Printed Name and Date
If you have questions concerning this statement, please contact <***-**-**> and look for _______________.