CJI FUELS CORP.

Phoenix Petroleum Numancia

VAT Registered TIN: 748-736-902-005
Bulwang, Numancia, Aklan

Statement of Account
Bill To

Society Glass & Gabriel Date : July 01-15 , 2021

Date Product PO # Trans # Plate # Price Liters/PCS Amount

2021-07-09 Diesel 21041 45673 RJY 846 44.70 11.19 500.00
2021-07-09 Super 21042 45841 DMN 804 55.68 17.96 1,000.00
2021-07-10 Diesel 21043 46035 RJY 846 44.70 22.37 1,000.00
MOTOR-
2021-07-14 Super 21044 47535 56.83 502.78
HONDA 8.85
-

TOTAL 49.18 3,002.78

Kindly settle the total amount due within (5) days

upon receipt of this statement. SUMMARY
Check Payments should be issued payable to CJI Total FUEL 49.18 3,002.78
FUELS CORP.
Lubricants -
For any discrepancy please notify our office as
soon as possible Amount Due 3,002.78
THANK YOU!

Conforme
Signature over Printed Name and Date

If you have questions concerning this statement, please contact (033) 272-5030 and look for Michelle.

prepared by: checked by: approved by:

Michelle B. Puod Claire Ann Supe Conchitina J. Ita-as

Station Manager Accounting Officer President