KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4680 |
AGENT: COMPANY |
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| COMPANY NAME: AERO 360 SOLUTIONS, INC. |
TERMS: COD |
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| ADDRESS: 0008 F. Pasco Avenue. Brgy. Santolan Pasig City |
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| CONTACT PERSON: Ms. Charity Balona |
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| CONTACT NO: 532-1159 / - / - |
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| INDUSTRY: AERO 360 SOLUTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-05 |
17959 |
KSI-1766 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18073 |
|
13,430.00 |
|
Jona D. Buendia |
|
Total Purchase: 13,430.00 |
Total Payment : 13,430.00 |
|
|
| 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 |
18142 |
59194 |
18142 |
KSI-1766 |
13,430.00 |
|
| |
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