P.O NO. 005505
DELIVER BLACK SAND MG LUALHATI CONT. CORP DILIMAN QUEZON
CITY
Date: 08-25-2022
DATE: 08-28-2022
*NAY 4644
L – 591
W – 230
H – 190
V – 26.370
*CAT 3316
L – 510
W – 228
H – 207
V – 24.069
* CAT 3316
L – 510
W – 228
H – 195
V – 22.674
*NAY 4644
L – 591
W – 230
H – 190
V – 26.310
TOTAL VOLUME:
26.37
22.67
24.06
_26.31_
99.41
x 1,500_
149,115.00
P.O NO. 005504
DELIVER GRAVEL ¾
Date: 08-04-2022
*NED 6343
L – 760
W – 230
H – 270
V – 47.54
* NED 7285
L – 760
W – 230
H – 282
V – 49.29
TOTAL VOLUME:
47.54
+ 49.29_
96.83
x 1,650_
159,769.50
+ 149,115.00_
308,883.50
GRAVEL ¾ - P.O No. 005504
BLACK SAND - P.O No. 005505
Date: 08-30-2022
ANGEL LUALHATI CONT. CORP
Room 407 Pasda Mansion
#72 Panay Avenue corner Timog Avenue
Brgy. Kaligayahan Diliman, Quezon City
ATTENTION:
ENGR. EUGENE ESTRELLA
Field Manager
RICARDO CHUAQUICO
Purchasing Manager
THRU:
ENGR. HONORARIO Q. APILADO
Project Manager
PROJECT:
Supply of Black Sand and ¾ Gravel (P.O. # 005504)
(P.O. # 005505) Roma Point Quezon/ Brgy. Balinarin
SUBJECT:
Request payment for Billing #1, Black Sand washed / ¾ Gravel
Gentlemen:
We are submitting herewith our request for the release/approval of the above mentioned
subject amounting to Three Hundred Eight Thousand Eight Hundred Eighty-Three
pesos and Fifty centavo. (Php 308,883.50).
Thank you very much.
Very truly yours,
UPGRADE TWENTY FOUR K AGGREGRATES TRADING
_____________________
MS. LUCIA E. REYNALES
President/CEO