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  • Jarius Hardware

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    Jessica Fernandez
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    Lueis Enterprises issued a statement of account to Sanny Jarius Hardware for P65,503.75 for deliveries of Albay sand made on January 23, 2023 totaling 19.32 and 20.99 cubic meters at Carahay, Lapu-Lapu City. The statement provides the delivery dates, reference numbers, truck plate numbers, materials, quantities, unit prices, and amounts due for each delivery. Lueis requests payment by check payable to Lueis Enterprises.

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    JARIUS HARDWARE

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    Lueis Enterprises issued a statement of account to Sanny Jarius Hardware for P65,503.75 for deliveries of Albay sand made on January 23, 2023 totaling 19.32 and 20.99 cubic meters at Carahay, Lapu-Lapu City. The statement provides the delivery dates, reference numbers, truck plate numbers, materials, quantities, unit prices, and amounts due for each delivery. Lueis requests payment by check payable to Lueis Enterprises.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    15 views1 page

    Jarius Hardware

    Uploaded by

    Jessica Fernandez
    Lueis Enterprises issued a statement of account to Sanny Jarius Hardware for P65,503.75 for deliveries of Albay sand made on January 23, 2023 totaling 19.32 and 20.99 cubic meters at Carahay, Lapu-Lapu City. The statement provides the delivery dates, reference numbers, truck plate numbers, materials, quantities, unit prices, and amounts due for each delivery. Lueis requests payment by check payable to Lueis Enterprises.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    LUEIS ENTERPRISES

    Friendship st., Peace Valley Lahug Cebu City


    Contact# 032-384-5341 / 09273875868
     

    STATEMENT OF ACCOUNT

    1/23/2023

    SANNY
    JARIUS HARDWARE
    CARAHAY, LAPULAPU

    DEAR SIR:

    GOOD DAY!

    WE WOULD LIKE TO BILL YOU THE AMOUNT OF SIXTY FIVE THOUSAND FIVE HOUNDRED THREE
    AND SEVENTY FIVE CENT ONLY (65,503.75 ) FOR THE DELIVERIES MADE AT CARAHAY, LAPULAPU.

    DATE DR# PLATE# MTLS. QTY. UNIT PRICE AMOUNT


    01-23-23 - 0018646 ALBAY SAND 19.32 CU.M 1625 31,395.00
    01-23-23 - 0242192 ALBAY SAND 20.99 CU.M 1625 34,108.75

    TOTAL PAYABLES 65,503.75

    PLEASE MAKE CHECK PAYABLE TO LUEIS ENTERPRISES.

    THANK YOU

    SINCERELY YOURS,

    BERNADETTE ESTOQUIA

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