KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1943 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: HARTY INCORPORATED PHILS. |
TERMS: CASH |
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| ADDRESS: 9 Batangas St. Bago Bantay Q.C. |
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| CONTACT NO: 9274-0421/9202163 / 09175548301/09174317628 / - |
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| INDUSTRY: HARTY INCORPORATED PHILS. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-21 |
43273 |
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OR AMOUNT |
OR DATE |
POSTED BY |
9486 |
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1,593.00 |
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Gemini II Bade |
|
Total Purchase: 1,593.00 |
Total Payment : 1,593.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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