KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3550 |
AGENT: COMPANY |
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| COMPANY NAME: BENEIGHT MERCHANDISING |
TERMS: COD |
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| ADDRESS: 846 Severino Reyes St., Sta., Cruz, Manila |
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| CONTACT PERSON: Judy Ann C. Torres |
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| CONTACT NO: 02)711-0093/579-7119 / / |
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| INDUSTRY: BENEIGHT MERCHANDISING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-22 |
48 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11433 |
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1,045.00 |
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Gemini II Bade |
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Total Purchase: 1,045.00 |
Total Payment : 1,045.00 |
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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 |
|
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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