KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4199 |
AGENT: COMPANY |
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| COMPANY NAME: OMNICO NATURAL RESOURCES, INC. |
TERMS: COD |
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| ADDRESS: Brgy. 18 San Isidro, Sarrat, Ilocos Norte |
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| CONTACT PERSON: Ms. Aireen D. Carriedo |
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| CONTACT NO: 077-676-0410 / 077-676-0014 / / |
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| INDUSTRY: OMNICO NATURAL RESOURCES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-20 |
11578 |
0887. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14994 |
|
58,468.26 |
|
Jona D. Buendia |
|
Total Purchase: 56,565.00 |
Total Payment : 58,468.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,903.26 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 1,903.26 |
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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