KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7344 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: FONG SHANN PRINTING PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: Blk 7 Lot 1 Main Boulevard Lima Technology Center-Special Economic Zone Lipa City, Batangas |
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| CONTACT PERSON: Ms. Wendy T. De La Peña |
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| CONTACT NO: - / 0977-831-8803 / - |
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| INDUSTRY: FONG SHANN PRINTING PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-10-26 |
17272 |
201016070. |
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OR AMOUNT |
OR DATE |
POSTED BY |
30079 |
|
1,950.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,950.00 |
Total Payment : 1,950.00 |
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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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