KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 4815 |
AGENT: COMPANY |
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| COMPANY NAME: PERDO S. GUMIRAN |
TERMS: COD |
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| ADDRESS: Palangka M. Cruz, Mandaluyong City |
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| CONTACT PERSON: Cristy Magat |
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| CONTACT NO: - / 0999-880-4457 / |
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| INDUSTRY: PERDO S. GUMIRAN |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-13 |
6294 |
|
|
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
18453 |
|
25,181.25 |
|
Jona D. Buendia |
|
Total Purchase: 25,181.25 |
Total Payment : 25,181.25 |
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|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
| |
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