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    The statement of account from Raecad Construction Supplies lists building materials purchased by NLC Construction Supply between December 2022 and February 2023. NLC purchased various quantities of concrete hollow blocks (CHB) in different sizes, as well as reinforced concrete pipes (RPC). The total amount due to Raecad Construction Supplies for all materials is PHP 182,820.

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    The statement of account from Raecad Construction Supplies lists building materials purchased by NLC Construction Supply between December 2022 and February 2023. NLC purchased various quantities of concrete hollow blocks (CHB) in different sizes, as well as reinforced concrete pipes (RPC). The total amount due to Raecad Construction Supplies for all materials is PHP 182,820.

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

    Billing Dec Jan Feb

    Uploaded by

    DJ TECH
    The statement of account from Raecad Construction Supplies lists building materials purchased by NLC Construction Supply between December 2022 and February 2023. NLC purchased various quantities of concrete hollow blocks (CHB) in different sizes, as well as reinforced concrete pipes (RPC). The total amount due to Raecad Construction Supplies for all materials is PHP 182,820.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    RAECAD CONSTRUCTION SUPPLIES

    Purok Bangus, Brgy. Dawis, Digos City, Davao del Sur


    Contact Number: 0968- 2061-252 ,0926-730-6146

    STATEMENT OF ACCOUNT
    Client: NLC CONSTRUCTION SUPPY
    Address/Site: SINAWILAN,DIGOS CITY, DAVAO DEL SUR
    DATE QTY ITEM DR# PRICE AMOUNT
    12-21-2022 500 PCS CHB # 4 0043953 12.00 6,000.00

    12-26-2022 500 PCS CHB # 4 2036940 12.00 6,000.00

    01-03-2023 350 PCS CHB # 4 2037889 12.00 4,200.00

    01-03-2023 400 PCS CHB # 4 2036883 12.00 4,800.00

    01-05-2023 400 PCS CHB # 6 2036870 18.00 7,200.00

    01-09-2023 500 PCS CHB # 4 0054142 12.00 6,000.00

    01-11-2023 60 PCS CHB # 4 2037933 12.00 720.00

    01-11-2023 1,000 PCS CHB # 4 2037927 12.00 12,000.00

    01-19-2023 150 PCS CHB # 4 4899209 12.00 1,800.00

    01-25-2023 500 PCS CHB # 4 4899370 12.00 6,000.00

    01-25-2023 150 PCS CHB # 4 4899367 12.00 1,800.00

    02-01-2023 120 PCS CHB # 4 3893809 12.00 1,800.00

    02-03-2023 200 PCS CHB # 4 2005528 12.00 2,400.00

    02-06-2023 250 PCS CHB # 4 3893844 12.00 3,000.00

    02-07-2023 10 PCS RPC # 12 3893464 600.00 6,000.00

    02-09-2023 1,000 PCS CHB # 4 3893856 12.00 12,000.00

    02-14-2023 1,00PCS CHB # 4 2005547 12.00 1,200.00

    02-14-2023 26 PCS RPC # 24 2005834 1,650.00 42,900.00

    02-15-2023 20 PCS RPC #24 2005833 1,650.00 33,000.00

    02-16-2023 1,000 PCS CHB # 4 4853624 12.00 12,000.00

    02-22-2023 1,000 pcs CHB # 4 3893568 12.00 12,000.00

    AMOUNT DUE: 182,820 .00


    ***PLEASE MAKE CHEQUE PAYABLE TO Raecad Construction Supply***
    Prepared by: DIANE DAGANATO Received D.R. & Statement of Account
    Received by:

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