KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4026 |
AGENT: COMPANY |
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| COMPANY NAME: PHILIPPINE HOH INDUSTRIES |
TERMS: COD |
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| ADDRESS: Unit 241 Cityland Dela Rosa Cond. Dela Rosa St. Pio Del Pilar, Makati City, Phils. 1200 |
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| CONTACT PERSON: MichaelYlana |
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| CONTACT NO: 8109282 / 8186725 / 0920 9137624 / 0908 1707609 / |
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| INDUSTRY: PHILIPPINE HOH INDUSTRIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-11 |
2229 |
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OR AMOUNT |
OR DATE |
POSTED BY |
14550 |
|
3,580.00 |
|
Jona D. Buendia |
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Total Purchase: 3,580.00 |
Total Payment : 3,580.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
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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