KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2631
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: EVA CORPORATION
TERMS: COD
ADDRESS: B53 L50 PH.1C San Lorenzo South Dita City of Sta. Rosa Laguna
CONTACT PERSON: Thierdie Agabao
CONTACT NO: 0493029144 / /
INDUSTRY: EVA CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-09
40555
EVA10914
11,190.00
2016-06-30
3502
1,045.00
2017-09-02
8760
2,902.25
2017-12-28
9946
1,540.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6902
40555
11,190.00
2014-10-14
Gemini II Bade
15509
3502
1,045.00
2016-06-30
Jona D. Buendia
20772
8760
2,902.25
2017-09-02
Jona D. Buendia
22129
9946
1,540.00
2017-12-28
Gemini II Bade
Total Purchase: 16,677.25
Total Payment : 16,677.25
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