KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4903
AGENT: COMPANY
COMPANY NAME: POLYMER LINK(PHILS.) INC.
TERMS: COD
ADDRESS: Bldg 7494 Clark Civil Aviation Complex M L Quezon Corner C M Recto Highway Clark Freeport Zone
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: POLYMER LINK(PHILS.) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-30
21374
PO-00016
14,116.07
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19500
21374
14,116.07
2017-04-03
Jona D. Buendia
Total Purchase: 14,116.07
Total Payment : 14,116.07
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