KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4169 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: PURABUILT METALS |
TERMS: COD |
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| ADDRESS: 1085 Musa St. Sampaloc Manila |
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| CONTACT PERSON: June Sunga |
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| INDUSTRY: PURABUILT METALS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-05-06 |
2821 |
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OR AMOUNT |
OR DATE |
POSTED BY |
14434 |
|
1,596.00 |
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Jona D. Buendia |
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Total Purchase: 1,596.00 |
Total Payment : 1,596.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| 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 |
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|
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0.00 |
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