KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4894 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: PTECHNOLOGIES INDUSTRIES CORP. |
TERMS: COD |
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| ADDRESS: 633 FR Don Bosco St. Brgy Mayapa Calamba Laguna |
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| CONTACT PERSON: Ms. Cathy |
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| CONTACT NO: 049-930-60844 / 09295069209 / |
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| INDUSTRY: PTECHNOLOGIES INDUSTRIES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-18 |
6741 |
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OR AMOUNT |
OR DATE |
POSTED BY |
18825 |
|
4,526.75 |
|
Gemini II Bade |
|
Total Purchase: 4,526.75 |
Total Payment : 4,526.75 |
|
|
| CANCELLED INVOICE |
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| 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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