KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3283 |
AGENT: COMPANY |
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| COMPANY NAME: KIMHUNTECH CORPORATION |
TERMS: 30 Days |
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| ADDRESS: Block 40 Lot 9 Gabriella St. BF Resort Villegas Las Pinas City |
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| CONTACT PERSON: Ronelie Crisostomo |
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| CONTACT NO: 8747540, 8749045 / / |
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| INDUSTRY: KIMHUNTECH CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-09 |
44046 |
0039-15 |
|
2016-05-20 |
2974 |
0082-16. |
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OR AMOUNT |
OR DATE |
POSTED BY |
10345 |
|
5,185.00 |
|
Gemini II Bade |
13698 |
|
1,543.75 |
|
Jona D. Buendia |
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Total Purchase: 6,728.75 |
Total Payment : 6,728.75 |
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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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