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    JMS Fuel

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    Jessica Fernandez
    This statement of account from Lueis Enterprises bills Javier Monsanto Sala of JMS Fuel Php 28,000 for a delivery of 20 cubic meters of crushed G3 materials made on January 2, 2023 at Hernan Cortes in Mandaue City. The document provides the delivery receipt number, truck plate number, materials delivered, quantity, unit price, and total amount due. Lueis Enterprises requests payment by check payable to their company.

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    JMS Fuel

    Uploaded by

    Jessica Fernandez
    23 views1 page
    This statement of account from Lueis Enterprises bills Javier Monsanto Sala of JMS Fuel Php 28,000 for a delivery of 20 cubic meters of crushed G3 materials made on January 2, 2023 at Hernan Cortes in Mandaue City. The document provides the delivery receipt number, truck plate number, materials delivered, quantity, unit price, and total amount due. Lueis Enterprises requests payment by check payable to their company.

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    JMS FUEL

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    This statement of account from Lueis Enterprises bills Javier Monsanto Sala of JMS Fuel Php 28,000 for a delivery of 20 cubic meters of crushed G3 materials made on January 2, 2023 at Hernan Cortes in Mandaue City. The document provides the delivery receipt number, truck plate number, materials delivered, quantity, unit price, and total amount due. Lueis Enterprises requests payment by check payable to their company.

    Copyright:

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

    JMS Fuel

    Uploaded by

    Jessica Fernandez
    This statement of account from Lueis Enterprises bills Javier Monsanto Sala of JMS Fuel Php 28,000 for a delivery of 20 cubic meters of crushed G3 materials made on January 2, 2023 at Hernan Cortes in Mandaue City. The document provides the delivery receipt number, truck plate number, materials delivered, quantity, unit price, and total amount due. Lueis Enterprises requests payment by check payable to their company.

    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

    2/2/2023

    MR. JAVIER MONSANTO SALA


    JMS FUEL
    CEBU CITY

    DEAR SIR:

    GOOD DAY!

    WE WOULD LIKE TO BILL YOU THE AMOUNT OF TWENTY EIGHT THOUSAND PESOS
    ONLY (28,000.00 ) FOR THE DELIVERIES MADE AT HERNAN CORTES MANDAUE.

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


    1/2/2023 1217 GEB 7247 CRUSHED G3 20 CU.M 1400 28,000.00

    TOTAL PAYABLES 28,000.00

    PLEASE MAKE CHECK PAYABLE TO LUEIS ENTERPRISES.

    THANK YOU

    SINCERELY YOURS,

    BERNADETTE ESTOQUIA

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