Scribd Logo
Upload

Welcome to Scribd!

  • Diamond Interior

    Uploaded by

    Jessica Fernandez
    5 views1 page
    This document is a statement of account from Lueis Enterprises addressed to Messy Bontilao of Diamond Interior in Cebu City. It bills the customer 77,656 pesos for deliveries of 22.84 cubic meters each of crushed sand and crushed 3/8 material made on January 21, 2023. The customer is requested to make payment by check to Lueis Enterprises.

    Original Description:

    Original Title

    DIAMOND INTERIOR

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a statement of account from Lueis Enterprises addressed to Messy Bontilao of Diamond Interior in Cebu City. It bills the customer 77,656 pesos for deliveries of 22.84 cubic meters each of crushed sand and crushed 3/8 material made on January 21, 2023. The customer is requested to make payment by check to Lueis Enterprises.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Diamond Interior

    Uploaded by

    Jessica Fernandez
    This document is a statement of account from Lueis Enterprises addressed to Messy Bontilao of Diamond Interior in Cebu City. It bills the customer 77,656 pesos for deliveries of 22.84 cubic meters each of crushed sand and crushed 3/8 material made on January 21, 2023. The customer is requested to make payment by check to Lueis Enterprises.

    Copyright:

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

    LUEIS ENTERPRISES

    Friendship st., Peace Valley Lahug Cebu City


    Contact# 032-384-5341 / 09273875868
     

    STATEMENT OF ACCOUNT

    1/23/2023

    MESSY BONTILAO
    DIAMOND INTERIOR
    CEBU CITY

    DEAR SIR:

    GOOD DAY!

    WE WOULD LIKE TO BILL YOU THE AMOUNT OF SEVENTY SEVEN, SIX HUNDRED
    FIFTY SIX PESOS ONLY. (77,656.00 ) FOR THE DELIVERIES MADE AT CEBU CITY.

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


    01-21-23 - NBO5317 CRUSHED SAND 22.84 CU.M 1800 41,112.00
    01-21-23 - 0716561521 CRUSHED 3/8 22.84 CU.M 1600 36,544.00

    TOTAL PAYABLES 77,656.00

    PLEASE MAKE CHECK PAYABLE TO LUEIS ENTERPRISES.

    THANK YOU

    SINCERELY YOURS,

    BERNADETTE ESTOQUIA

    You might also like