KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4755 |
AGENT: COMPANY |
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| COMPANY NAME: ENTER-FIL INDUSTRIAL PRODUCTS |
TERMS: COD |
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| ADDRESS: Anacleto St. Sta. Manila |
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| CONTACT PERSON: Emer Zuleuta |
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| INDUSTRY: ENTER-FIL INDUSTRIAL PRODUCTS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-21 |
5980 |
|
|
2020-07-27 |
16807 |
EFIP.07272020 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18126 |
|
2,549.75 |
|
Jona D. Buendia |
29625 |
|
6,184.50 |
|
Coleene Erica Belmonte |
|
Total Purchase: 8,734.25 |
Total Payment : 8,734.25 |
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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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