KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2225 |
AGENT: COMPANY |
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| COMPANY NAME: TP FOOD PROCESSING CORPORATION |
TERMS: CASH |
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| ADDRESS: 34 Arturo Drive, Bagumbayan Taguig, Metro Manila |
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| CONTACT PERSON: Angelito D. Oreo |
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| CONTACT NO: 823-8067 to 69, 838-8837 / / 838-8838 |
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| INDUSTRY: TP FOOD PROCESSING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-03 |
43768 |
KSI-000007032014 |
|
2018-01-23 |
31208 |
KSI-20926 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4994 |
|
6,887.50 |
|
Gemini II Bade |
23909 |
|
12,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,887.50 |
Total Payment : 18,887.50 |
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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 |
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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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