KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3517 |
AGENT: COMPANY |
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| COMPANY NAME: HL TRADING COMPANY INC. |
TERMS: COD |
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| ADDRESS: #26 Inigo Street Brgy. Obrero Davao City |
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| CONTACT PERSON: Lynmar Dejeto |
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| CONTACT NO: (082) 227-4477 / / |
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| INDUSTRY: HL TRADING COMPANY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-17 |
55281 |
KSI-0724 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11294 |
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2,000.00 |
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Gemini II Bade |
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Total Purchase: 3,800.00 |
Total Payment : 2,000.00 |
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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:
1,800.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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