KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7333 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: FUJISASH PHILIPPINES, INC. |
TERMS: COD |
|
| ADDRESS: FCIE Brgy., Langkaan 1 Dasmarinas Cavite |
|
|
| CONTACT NO: 4021374 / 0917-6237143 / |
|
| INDUSTRY: FUJISASH PHILIPPINES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-27 |
17976 |
4502 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
30763 |
|
840.00 |
|
Jona D. Buendia |
|
Total Purchase: 840.00 |
Total Payment : 840.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |