KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3506
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: TRADERS HARDWARE & DISTRIBITORS
TERMS: COD
ADDRESS: 106 11th St., 11th Ave. Grace Park, Caloocan City
CONTACT PERSON: Jay-R
CONTACT NO: 3615930 / /
INDUSTRY: TRADERS HARDWARE & DISTRIBITORS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-11
44981
456.00
2021-04-27
17973
THD.04262021
13,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11357
44981
456.00
2015-08-11
Gemini II Bade
30913
17973
13,600.00
2021-04-27
Jona D. Buendia
Total Purchase: 14,056.00
Total Payment : 14,056.00
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