KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4061
AGENT: COMPANY
COMPANY NAME: RECOLITE
TERMS: COD
ADDRESS: 1815 F. Huertas St. Sta. Cruz Manila
CONTACT PERSON: Raul Mangayao
CONTACT NO: / 09177657962 /
INDUSTRY: RECOLITE
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-03-29
2382
1,547.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13977
2382
1,547.50
2016-03-29
Gemini II Bade
Total Purchase: 1,547.50
Total Payment : 1,547.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00