KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4720
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: KALIMPO HARDWARE ENTERPRISES
TERMS: COD
ADDRESS: 1560 Paz Street Paco Manila
CONTACT PERSON: John Ngo
CONTACT NO: 563-8786, 881-5684, / / 5639229
INDUSTRY: KALIMPO HARDWARE ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-01-04
5777
8,640.00
2017-01-04
5779
900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17849
5777
8,640.00
2017-01-04
Jona D. Buendia
17850
5779
900.00
2017-01-04
Jona D. Buendia
Total Purchase: 9,540.00
Total Payment : 9,540.00
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
0.00