KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3622 |
AGENT: COMPANY |
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| COMPANY NAME: VICENTE DAULONG |
TERMS: COD |
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| ADDRESS: # 22 Love St. Romman Ville Bgy., Don Bosco Paranaque City |
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| INDUSTRY: VICENTE DAULONG |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-16 |
392 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11835 |
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7,950.00 |
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Gemini II Bade |
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Total Purchase: 7,950.00 |
Total Payment : 7,950.00 |
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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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