KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8243 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: LG UNITECH INC. |
TERMS: COD |
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| ADDRESS: Lot 1A Blk. 15 9th St. UPS-5 Sucat Paranaque |
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| CONTACT NO: 0917-8143020 / / |
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| INDUSTRY: LG UNITECH INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-05-24 |
24531 |
lgui.05242022 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
35486 |
|
2,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,000.00 |
Total Payment : 2,000.00 |
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| CANCELLED INVOICE |
|
| 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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