KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3581 |
AGENT: COMPANY |
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| COMPANY NAME: WESSTRONG COMMERCIAL |
TERMS: COD |
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| ADDRESS: #75 Baler St. Brgy, Bungad Quezon City |
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| CONTACT NO: 376-5988/89 / / |
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| INDUSTRY: WESSTRONG COMMERCIAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-03 |
202 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11623 |
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3,120.00 |
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Gemini II Bade |
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Total Purchase: 3,120.00 |
Total Payment : 3,120.00 |
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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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0.00 |
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