KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3951 |
AGENT: COMPANY |
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| COMPANY NAME: HAZCHEM INC. |
TERMS: COD |
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| ADDRESS: 0947 Acacia Road Makiling Calamba City |
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| CONTACT PERSON: Claire /Princes |
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| CONTACT NO: 049-5026989 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-18 |
06123 |
P.O021616 |
|
2016-08-23 |
14733 |
P.O082316 |
|
2017-09-20 |
27511 |
P.O 091917 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13526 |
|
21,000.00 |
|
Jona D. Buendia |
14771 |
|
48,343.75 |
|
Jona D. Buendia |
21860 |
|
42,935.00 |
|
Jona D. Buendia |
|
Total Purchase: 112,278.75 |
Total Payment : 112,278.75 |
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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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