KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2062 |
AGENT: COMPANY |
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| COMPANY NAME: GREENLAND COMMERCIAL |
TERMS: COD |
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| ADDRESS: 50-52 SPEAKER PEREZ ST., QUEZON CITY |
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| CONTACT PERSON: MR. ALAN JABAL |
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| CONTACT NO: 7323180, 7811019 / / |
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| INDUSTRY: GREENLAND COMMERCIAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-02-05 |
17681 |
gc.02052021 |
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OR AMOUNT |
OR DATE |
POSTED BY |
30458 |
|
1,980.00 |
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Jona D. Buendia |
|
Total Purchase: 1,980.00 |
Total Payment : 1,980.00 |
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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 |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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