KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4819 |
AGENT: COMPANY |
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| COMPANY NAME: TON DAUGHSONS BUILDERS INC. |
TERMS: COD |
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| ADDRESS: Unit 220 Park Place Bldg. Marcos Hi-way Antipolo City |
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| CONTACT PERSON: Ms. Marivel |
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| CONTACT NO: 212-2909 / - / 212-2905 |
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| INDUSTRY: TON DAUGHSONS BUILDERS INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-15 |
6332 |
2017-0068 |
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OR AMOUNT |
OR DATE |
POSTED BY |
16991 |
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15,310.00 |
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Jona D. Buendia |
|
Total Purchase: 15,310.00 |
Total Payment : 15,310.00 |
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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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