KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4031 |
AGENT: COMPANY |
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| COMPANY NAME: D.B DIONISIO & CO., INC |
TERMS: COD |
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| ADDRESS: 27 Don A. Roces Ave. Quezon City |
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| CONTACT PERSON: Rei Derilo |
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| CONTACT NO: 3733088, 4117444 / / 3722713 |
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| INDUSTRY: D.B DIONISIO & CO., INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-12 |
2239 |
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OR AMOUNT |
OR DATE |
POSTED BY |
13759 |
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6,990.00 |
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Jona D. Buendia |
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Total Purchase: 6,990.00 |
Total Payment : 6,990.00 |
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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 |
|
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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