KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3998 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: UP-FRONT INDUSTRIAL SUPPLY |
TERMS: COD |
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| ADDRESS: 8 Angelito Street, Sto. Nino Marikina City |
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| CONTACT PERSON: Ms. Evelyn Fedis |
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| CONTACT NO: 0917-570-6999 / 0917-570-6999 / |
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| INDUSTRY: UP-FRONT INDUSTRIAL SUPPLY |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-05 |
13055 |
118..... |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15228 |
|
46,325.00 |
|
Jona D. Buendia |
|
Total Purchase: 46,325.00 |
Total Payment : 46,325.00 |
|
|
| 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 |
06923 |
46369 |
6923 |
118. |
46,325.00 |
|
| |
| |
| |