KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1864 |
AGENT: COMPANY |
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| COMPANY NAME: KRBS CONSTRUCTION AND TRADING |
TERMS: 30 Days |
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| ADDRESS: 258E Juan Luna St. Gagalangin St. Tondo Manila |
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| CONTACT PERSON: Jofel B. Silo |
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| CONTACT NO: 256-0166, / 09178192130, / - |
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| INDUSTRY: KRBS CONSTRUCTION AND TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-19 |
442 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11957 |
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4,075.00 |
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Gemini II Bade |
|
Total Purchase: 4,075.50 |
Total Payment : 4,075.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
0.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.50 |
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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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