DECHANG AGRI-TRADE

Production Billing Statement

WEEK 17
Billing Date: April 19, 2018
Payee: GREGANA PH PLACE KINAMAYAN
Address: PH CODE: 9938
Contact No.: Harvest Date: April 30, 2018

Payment Reference:
Fruit Cost Class Segregation
Sum. Classification Qty Price Amount A-4H 303 B-4H 21
Nat P.A Class A BH 584 530 309,520 A-5H 100 B-5H 10
Xiong Mao Class A SH 32 230 7,360 A-6H 181 B-6H 9
Xiong Mao Class B BH 40 200 8,000 A-7H 2 B-7H 2
B SH 4 100 400 A-8H 29 B-8H 2
Xiong Mao Class A CL Pac 41 80 3,280 A-9H 1 B-9H
Xiong Mao Class B CL Pac 1 50 50 CL Pack 41 CLB 1
Xiong Mao Class A FP Total No. 702 xma-fp
Total No. of Boxes 702
Total (F/C) 328,610
Summary
Trucking Fee
Reference of Box Rate/Bx Amount Fruit Cost 328,610
- Trucking -
- Deductions -
- Net Pay 328,610

Total (T/R) -
Gross Pay 328,610 NOTE:

DEDUCTIONS

Particulars Trans. Date Amount

Total (Deductions) -
NET PAYABLE 328,610

Prepared by: Checked by: Approved by:

WADE HUANG