KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5700 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: UNIFIBER INDUSTRIES INC. |
TERMS: COD |
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| ADDRESS: #151 West Riverside SFDM Quezon City |
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| CONTACT NO: 371-27-84 / / |
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| INDUSTRY: UNIFIBER INDUSTRIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-23 |
10903 |
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OR AMOUNT |
OR DATE |
POSTED BY |
23101 |
|
6,851.00 |
|
Jona D. Buendia |
|
Total Purchase: 6,851.00 |
Total Payment : 6,851.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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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