KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4085 |
AGENT: COMPANY |
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| COMPANY NAME: ACL ROLLFORMING CORP. |
TERMS: COD |
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| ADDRESS: 168 Bagong Filipino Compound M. Greogorio St. Brgy Canumay West Valenzuela |
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| CONTACT PERSON: Ms. Nancy |
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| INDUSTRY: ACL ROLLFORMING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-20 |
2641 |
0032. |
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OR AMOUNT |
OR DATE |
POSTED BY |
13682 |
|
15,975.00 |
|
Jona D. Buendia |
|
Total Purchase: 15,975.00 |
Total Payment : 15,975.00 |
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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 |
|
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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