KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4804 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CEDORADA GLASS & ALUMINUM SUPPLIES |
TERMS: COD |
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| ADDRESS: 649-C Boni Ave., Mandaluyong City M.M. |
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| CONTACT NO: 533-6992/532-1325 / / |
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| INDUSTRY: CEDORADA GLASS & ALUMINUM SUPPLIES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-07 |
6226 |
43853 |
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OR AMOUNT |
OR DATE |
POSTED BY |
18373 |
|
1,971.25 |
|
Jona D. Buendia |
|
Total Purchase: 1,971.25 |
Total Payment : 1,971.25 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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