KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3139
AGENT: COMPANY
COMPANY NAME: UNIPRIX TRADING CORP.
TERMS: COD
ADDRESS: EP Village, Western Bicutan Taguig City
CONTACT PERSON: Vicky Sarmento
CONTACT NO: 245-0300 / /
INDUSTRY: UNIPRIX TRADING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-17
43208
7,262.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9452
43208
7,262.50
2015-04-22
Gemini II Bade
Total Purchase: 7,262.50
Total Payment : 7,262.50
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