KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4777 |
AGENT: COMPANY |
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| COMPANY NAME: TOP TOWER CONSTRUCTION |
TERMS: COD |
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| ADDRESS: 169 Purok-6 Brgy. Conchu Trese Martires Cavite City |
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| CONTACT PERSON: Ms. Elzfe Fernandez |
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| CONTACT NO: - / 0998-563-2398 / - |
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| INDUSTRY: TOP TOWER CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-27 |
19346 |
KSI-2049 |
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OR AMOUNT |
OR DATE |
POSTED BY |
18909 |
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10,810.00 |
|
Jona D. Buendia |
|
Total Purchase: 10,810.00 |
Total Payment : 10,810.00 |
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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 |
|
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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