KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3944
AGENT: COMPANY
COMPANY NAME: SAARSTAHL PHILS. INC.
TERMS: COD
ADDRESS: Bldg., No.3 #48 Howmart Road Balintawak Quezon City
CONTACT PERSON: ARL/Leonardo Chua Coden Jr.
CONTACT NO: 711-4422 / / 921-0756
INDUSTRY: SAARSTAHL PHILS. INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-16
1913
2707,
7,718.75
2017-06-02
23458
3075...
7,331.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14767
1913
7,718.75
2016-02-16
Jona D. Buendia
19717
23458
7,265.79
2017-06-09
Jona D. Buendia
Total Purchase: 15,050.00
Total Payment : 14,984.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 65.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22981
65847
22981
3075..
7,331.25
30314
74820
30314
3075....
7,331.25