KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4540 |
AGENT: COMPANY |
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| COMPANY NAME: KALAYAAN ENGR. CO.,INC C/O JANICE DELFIN / APRIL ANDALECIO |
TERMS: COD |
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| ADDRESS: 4253 EMEILIA ST. PALANAN, MAKATI CITY |
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| CONTACT PERSON: Ms. Janice or Ms. April |
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| INDUSTRY: KALAYAAN ENGR. CO.,INC C/O JANICE DELFIN / APRIL ANDALECIO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-04 |
16072 |
264. |
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OR AMOUNT |
OR DATE |
POSTED BY |
16155 |
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6,162.50 |
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Jona D. Buendia |
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Total Purchase: 6,162.50 |
Total Payment : 6,162.50 |
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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 |
|
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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