KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4812 |
AGENT: COMPANY |
|
| COMPANY NAME: AROCHEM INDUSTRIES CORPORATION |
TERMS: COD |
|
| ADDRESS: Lot 1A Blk. 6, Muralla Industrial Park Brgy., Mecauayan, Bulacan |
|
| CONTACT PERSON: Bensing, Cesar |
|
| CONTACT NO: 02-985-7369/985-7371 / / 044-913-7370 |
|
| INDUSTRY: AROCHEM INDUSTRIES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-10 |
6270 |
|
|
2017-03-16 |
6711 |
|
|
2019-05-28 |
14503 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18390 |
|
1,543.75 |
|
Jona D. Buendia |
18809 |
|
800.00 |
|
Gemini II Bade |
27077 |
|
1,805.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,148.75 |
Total Payment : 4,148.75 |
|
|
| 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 |
|
| |
| |
| |