KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4473 |
AGENT: COMPANY |
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| COMPANY NAME: EXCEL FACADE SOLUTIONS INC. |
TERMS: COD |
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| ADDRESS: LG-35 Cityland Dela Rosa Cond 9 7648 Dela Rosa Street Brgy. Pio Del Pillar Makati City |
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| CONTACT PERSON: Ms. Noemie Valena |
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| CONTACT NO: 869-4536 / - / - |
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| INDUSTRY: EXCEL FACADE SOLUTIONS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-25 |
16820 |
POF2016-9-0040 |
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OR AMOUNT |
OR DATE |
POSTED BY |
17714 |
|
54,800.00 |
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Jona D. Buendia |
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Total Purchase: 54,800.00 |
Total Payment : 54,800.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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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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