KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4434
AGENT: COMPANY
COMPANY NAME: SERJOHN ELECTRICAL
TERMS: COD
ADDRESS: Pilar Bataan
CONTACT PERSON: Sergio Gengos Jr.
CONTACT NO: / 0917-541-7385 /
INDUSTRY: SERJOHN ELECTRICAL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-16
4116
36,173.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16115
4116
36,173.75
2016-08-16
Jona D. Buendia
Total Purchase: 36,173.75
Total Payment : 36,173.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00