KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1968 |
AGENT: COMPANY |
|
| COMPANY NAME: UNITED STEEL TECHNOLOGY INTERNATIONAL CORP. |
TERMS: COD |
|
| ADDRESS: 12 Floor BPI Bldg., Quintin Paredes St. Binondo Manila |
|
| CONTACT PERSON: MS. ARLENE ESPINOSA |
|
|
| INDUSTRY: UNITED STEEL TECHNOLOGY INTERNATIONAL CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-19 |
32976 |
4193 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4453 |
|
1,235.00 |
|
Carlos Pascual |
|
Total Purchase: 1,235.00 |
Total Payment : 1,235.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |