KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4072 |
AGENT: COMPANY |
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| COMPANY NAME: HR CONSTRUCTION CORP. |
TERMS: COD |
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| ADDRESS: Door 3, Lim Building, Santa Ana Avenue, Davao City Davao del Sur |
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| CONTACT PERSON: Loloy Orevillo |
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| CONTACT NO: / 09177657962 / |
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| INDUSTRY: HR CONSTRUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-03-31 |
2407 |
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OR AMOUNT |
OR DATE |
POSTED BY |
13994 |
|
3,500.00 |
|
Jona D. Buendia |
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Total Purchase: 3,500.00 |
Total Payment : 3,500.00 |
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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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|
|
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0.00 |
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