KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1062 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: CHORYO TOOLINGS SYSTEM INC |
TERMS: CASH |
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| ADDRESS: -Brgy. Lumil Silang,Cavite |
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| CONTACT PERSON: -Sir Eddie |
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| CONTACT NO: -6806153 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-28 |
49947 |
2710. |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
31561 |
|
39,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 39,000.00 |
Total Payment : 39,000.00 |
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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 |
|
0.00 |
|
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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|
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0.00 |
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