KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4918
AGENT: COMPANY
COMPANY NAME: ELEV8 HARDWARE SUPPLIES
TERMS: COD
ADDRESS: 1300 Pricilla St. Sta. Cruz Manila
CONTACT PERSON: LiLy/Boy
CONTACT NO: 251-5419/20 / /
INDUSTRY: ELEV8 HARDWARE SUPPLIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-27
6848
5,287.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18884
6848
5,287.50
2017-03-27
Gemini II Bade
Total Purchase: 5,287.50
Total Payment : 5,287.50
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