KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1705
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TALIPAN BUILDERS
TERMS: COD
ADDRESS: BRGY. TALIPAN, PAGBILAO QUEZON CITY
CONTACT PERSON: MS. OLIVIA ALCALA
CONTACT NO: 7102990 / /
INDUSTRY: TALIPAN BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-06
32736
1032
14,487.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3442
32736
14,487.50
2014-05-13
Carlos Pascual
Total Purchase: 14,487.50
Total Payment : 14,487.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00