KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5250 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: UNIVERSAL INKPRO MFG CORPORATION |
TERMS: COD |
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| ADDRESS: 28 General Evangelista St. Bagong Barrio Caloocan |
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| CONTACT NO: 362 38 83/ 921 91 93 / / |
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| INDUSTRY: UNIVERSAL INKPRO MFG CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-25 |
8670 |
1837 |
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OR AMOUNT |
OR DATE |
POSTED BY |
20630 |
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3,160.00 |
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Jona D. Buendia |
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Total Purchase: 3,160.00 |
Total Payment : 3,160.00 |
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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 |
|
0.00 |
|
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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