KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2144 |
AGENT: COMPANY |
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| COMPANY NAME: UNITEC PIPE MANUFACTURING CORP. |
TERMS: CASH |
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| ADDRESS: 242-246 Del Monte Ave. Quezon City |
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| CONTACT PERSON: Virgo S. Verdida |
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| CONTACT NO: 431-3121 / - / - |
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| INDUSTRY: UNITEC PIPE MANUFACTURING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-07 |
6225 |
|
|
2022-06-18 |
24640 |
UPMC.06182022 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
18372 |
|
1,575.00 |
|
Jona D. Buendia |
35429 |
|
942.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,517.00 |
Total Payment : 2,517.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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