KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4155 |
AGENT: COMPANY |
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| COMPANY NAME: ZANDRO PURA |
TERMS: COD |
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| CONTACT PERSON: Zandro Puro |
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| CONTACT NO: / 0905-4979635 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-03 |
2780 |
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OR AMOUNT |
OR DATE |
POSTED BY |
14408 |
|
2,788.25 |
|
Jona D. Buendia |
|
Total Purchase: 2,788.25 |
Total Payment : 2,788.25 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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 |
2780 |
|
2780 |
|
2,788.25 |
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