KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3600
AGENT: COMPANY
COMPANY NAME: ARROW8 CHEMICAL INC.
TERMS: CASH
ADDRESS: Bormaheco Compound, Cervantes Rd., Km.17 South Super Highway, Parañaque City
CONTACT PERSON: Mr. Adrian Arbatin
CONTACT NO: 823-0295 * 666-6103 / - / -
INDUSTRY: ARROW8 CHEMICAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-10
00911
ACI-091015
3,000.00
2015-09-16
01155
KSI-0797
3,000.00
2015-11-13
03159
KSI-0932
1,020.00
2016-05-20
11569
KSI-1347
300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11848
00911
3,000.00
2015-09-10
Gemini II Bade
12027
01155
3,000.00
2015-09-16
Gemini II Bade
12689
03159
1,020.00
2015-11-13
Jona D. Buendia
14885
11569
300.00
2016-05-20
Jona D. Buendia
Total Purchase: 7,320.00
Total Payment : 7,320.00
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