KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2752
AGENT: COMPANY
COMPANY NAME: VILLARUEL ELECTRICAL SERVICES
TERMS: COD
ADDRESS: #89 Purok 4-B Drian St. Luzon Ave. Culiat Quezon City
CONTACT PERSON: Ellie
CONTACT NO: / 0933-5456110 /
INDUSTRY: VILLARUEL ELECTRICAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-17
41179
3,757.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7546
41179
3,757.50
2014-11-18
Gemini II Bade
Total Purchase: 3,757.50
Total Payment : 3,757.50
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