KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4415 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ASTURIAS INDUSTRIES INC. |
TERMS: 30 Days |
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| ADDRESS: 153 Edsa Mandaluyong City |
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| CONTACT NO: / 09177020276 / |
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| INDUSTRY: ASTURIAS INDUSTRIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-11 |
4056 |
AII 8.11.16 |
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OR AMOUNT |
OR DATE |
POSTED BY |
16303 |
|
29,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 29,400.00 |
Total Payment : 29,400.00 |
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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 |
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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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0.00 |
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