KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3459 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: ULTRA PLASTECH PHILIPPINES, INC. |
TERMS: 30 Days |
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| ADDRESS: Km.42 Governors Drive, Brgy. Hugo Perez, Trece Martirez City, Cavite |
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| CONTACT PERSON: Christine |
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| CONTACT NO: 367-8335 / - / 294-0305 |
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| INDUSTRY: ULTRA PLASTECH PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-29 |
54743 |
000977 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
JV2016-0825 |
|
2,762.50 |
|
Jona D. Buendia |
|
Total Purchase: 2,762.50 |
Total Payment : 2,762.50 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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