RFDC DELIVERY SERVICES

TIN NO: 719-132-141-000

AREA J BLK 2 LOT 5 BRGY.LUMBRERAS GMA CAVITE
EMAIL ADD: ROBERTDELACRUZ15@YAHOO.COM
+6309206616543/+6309635313660
FOR THE PERIOD OF DECEMBER 09 22 2022-JANUARY 03 2023
BILLED TO: ASTI LOGISTIC INC. DATE SUBMITTED: JANUARY 12 2023
SERVED BUSINESS UNIT: WALTERMART SUPERMARKET INC SERVICE INVOICE: 0028
NO. DATE REF. DESTINATION BRANCH PLATE NO# TYPE CATEGORY AMOUNT RATE OT HELPER TOLL FEE DIESEL OTHER TOTAL
(SVPO) FEES
1. 01.03.23 23-00031 WMSUCAT- WMSUCAT DAU5743 VAN CORP 2800 84 700 3,718.00
ALABANG 66
68
2. 01-03-22 23-00030 WMCARMONA- WMGENTRI UIH636 L300 CORP 1500 1HR 16 974 2,756.00
GENTRI 250 16
3. 12.30.22 23-00022 WMSUCAT- WMSUCAT DAU5743 VAN CORP 2800 66 591 3,457.00
MUNTINLUPA
4. 12.29.22 23-00020 WMSUCAT-TAMBO WMSUCAT DAU5743 VAN CORP 2800 4HRS 68 1500 5,526.00
1000 84
74
5. 12.29.23 23-00028 WMGENTRI-TANZA WMGENTRI DAU5743 VAN CORP 1800 1HR 1062 3,112.00
250
6. 12.28.22 23-00021 WMGENTRI-DASMA WMDASMA UIH636 L300 CORP 1500 1000 2,500.00

7. 12.28.22 23-00018 WMSUCAT-TAGUIG WMSUCAT DAU5743 VAN CORP 2800 1HR 66 800 3,916.00
250
8. 12.27.22 23-00029 WMSUCAT-BGC WMSUCAT DAU5743 VAN CORP 2800 1.5HRS 66 1300 4,509.00
375 68
9. 12.22.22 23-00026 WMNEDSA-EDSA WMNEDSA NFC1944 VAN CORP 2800 3086 5,886.00

10. 12.21.22 23-00032 WMSUCAT-WALLEM WMSUCAT NFC1944 VAN CORP 2800 2HRS 1000 4,300.00
MCA 500
11. 12.20.22 22-00023 WMSUCAT-BACOOR WMSUCAT NCF1944 VAN CORP 2800 5HRS 40 847 4,977.00
1250 40
12. 12.19.23 23-00025 WMSUCAT-MAKATI WMSUCAT NFC1944 VAN CORP 2800 45 1400 4,245.00

13. 12.16.22 23-00027 WMSUCAT- WMSUCAT NFC1944 VAN CORP 2800 84 600 3,484.00
MUNTINLUOA
14. 12.15.22 23-00024 WMSUCAT- WMSUCAT NFC1944 VAN CORP 2800 49 1000 3,849.00
ALABANG
15. 12.14.22 23-00033 WMSUCAT-MAKATI WMSUCAT NCF1944 VAN CORP 2800 3HRS 31 1000 4,581.00
750
16. 12.09.22 23-00019 WMIMUS-DASMA WMIMUS DAU5743 VAN CORP 1500 1000 3,250.00
3HRS
750
TOTAL 38,400 6,875 931.00 17,860 64,066.00

TOTAL VAT EXCLUSIVE :

ADD : RATE : 38,400.00
ADD : TOLL FEE: : 17,860.00
ADD : OVERTIME 6,875.00
ADD :DIESEL/GAS 17,860.00
ADD : HELPER : 00
OTHER CHARGES :
TOTAL DUE : 64,066.00
PREPARED BY: ROBERTO F. DELA CRUZ

RECEIVED BY: __________________

CHECKED BY: __________________

APPROVED BY: ________________