KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4008 |
AGENT: COMPANY |
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| COMPANY NAME: ASD PIPEPLAST SUPPLY & SERVICES ( Do Not Use) |
TERMS: COD |
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| ADDRESS: Units E1 & E2 ERRN Circle Bldg., Naga Rd., Pulanglupa 2, Las Pinas City |
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| CONTACT PERSON: Engr. Allan S. De Luna |
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| CONTACT NO: (02) 984-2112 / 0917-3240646/0925-5747311 / (02) 555-0239 |
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| INDUSTRY: ASD PIPEPLAST SUPPLY & SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-04 |
06575 |
KSI-1183 |
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OR AMOUNT |
OR DATE |
POSTED BY |
13991 |
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6,902.50 |
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Jona D. Buendia |
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Total Purchase: 6,902.50 |
Total Payment : 6,902.50 |
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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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