KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7819 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: SKY TOWERS INFRA INC. |
TERMS: 7 Days |
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| ADDRESS: UNIT 204 ISQUARE BUILDING 15 MERALCO AVENUE SAN ANTONIO CITY OF PASIG SECOND DISTRICT NCR PHILIPPINES |
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| INDUSTRY: SKY TOWERS INFRA INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-29 |
29476 |
PO2022060014 |
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2022-07-28 |
30314 |
PO2022060014 |
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OR AMOUNT |
OR DATE |
POSTED BY |
39808 |
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5,680.00 |
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Jona D. Buendia |
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Total Purchase: 9,760.00 |
Total Payment : 5,680.00 |
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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 |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
4,080.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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