KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3618 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: QARAH INDUSTRIAL SUPPLY |
TERMS: COD |
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| ADDRESS: 98 VA Rufino St., cor. Valero St., Salcedo Village, Makati City 1227 |
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| CONTACT PERSON: Ma.Teresa Albenir |
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| CONTACT NO: 894-4245 / 0936-123-6447 / - |
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| INDUSTRY: QARAH INDUSTRIAL SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-04-18 |
34048 |
KSI-21122 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24792 |
|
1,550.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,550.00 |
Total Payment : 1,550.00 |
|
|
| 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 |
04238 |
39211 |
4238 |
PR/PHP/AA0060 |
4,335.00 |
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