KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3011 |
AGENT: COMPANY |
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| COMPANY NAME: SAGABUILT DEVELOPMENT CORP |
TERMS: COD |
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| ADDRESS: Aster St. Milflora Villas Baliwag, Bulacan |
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| CONTACT PERSON: Engr. Galvan |
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| CONTACT NO: 044-7663095 / / |
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| INDUSTRY: SAGABUILT DEVELOPMENT CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-02 |
35446 |
|
|
2020-12-16 |
17505 |
sdc.12162020 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
8975 |
|
2,850.00 |
|
Gemini II Bade |
30314 |
|
500.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,350.00 |
Total Payment : 3,350.00 |
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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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|
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0.00 |
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