STATEMENT OF ACCOUNT
as of July 14, 2021
To
:
ACI Autocarpets Inc
Address
:
Attention
:
Terms
:
B14 L4 Smapaguita Ave, UPS-IV,
Marcelo, Paranaque City
COD
This is to bill you for the following :
Inv. Date
Sales Invoice
11-Jun-21
SI#0015334
Total Amount Due
P.O no.
1005657
Amount
17,930.00
17,930.00
Remarks
Due Account
Remarks : Check payment payable to PIONEER SPECIALTY BLDG., SYSTEM INC.,
Prepared by:
GERALD KING PANAGUITON
Credit and Collection Specialist
Noted by:
RAYMAR TEODORO
Credit and Collection Supervisor