KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8053 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: F.V ARCILLA CALIBRATION CENTER |
TERMS: COD |
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| ADDRESS: 00 A QUIRINO HI-WAY FRANCISCO STREET BAESA, 1800 Quezon City, Philippine |
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| INDUSTRY: F.V ARCILLA CALIBRATION CENTER |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-10 |
24044 |
F.VACC.01102022 |
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OR AMOUNT |
OR DATE |
POSTED BY |
32195 |
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12,800.00 |
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Jona D. Buendia |
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Total Purchase: 12,800.00 |
Total Payment : 12,800.00 |
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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:
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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