KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 276 |
AGENT: REYMAR REYES |
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| COMPANY NAME: CERVANTES STEEL INC |
TERMS: COD |
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| ADDRESS: CERVANTES COMPOUND KM 17 WEST SERVICE ROAD SOUTH SUPER HIGHWAY METRO MANILA |
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| CONTACT NO: 632-823-43-14 / / 632-824-14-25 |
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| INDUSTRY: CERVANTES STEEL INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-01-11 |
60745 |
KSI-90806 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35627 |
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17,325.00 |
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Joan Buendia |
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Total Purchase: 17,325.00 |
Total Payment : 17,325.00 |
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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 |
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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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0.00 |
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