KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1909
AGENT: COMPANY
COMPANY NAME: ALARILLA CONSTRUCTION CO.,INC.
TERMS: CASH
ADDRESS: Valenzuela City
CONTACT PERSON: Sir Edgar
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-12-02
15854
1,197.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28849
15854
1,197.00
2019-12-02
Jona D. Buendia
Total Purchase: 1,197.00
Total Payment : 1,197.00
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