KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2377
AGENT: COMPANY
COMPANY NAME: LEN DEN GLASS & ALUMINUM SUPPLY
TERMS: COD
ADDRESS: 27 SAINT SIMON ST., SAINT CHARBEL EXEC. VILLAGE MINDANAO AVE., QUEZON CITY
CONTACT PERSON: MS. JOSEPHINE PRADO
CONTACT NO: 4553255 / /
INDUSTRY: LEN DEN GLASS & ALUMINUM SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-11
34401
leden81114
1,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5965
34401
1,875.00
2014-08-14
Gemini II Bade
Total Purchase: 1,875.00
Total Payment : 1,875.00
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