KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4933 |
AGENT: COMPANY |
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| COMPANY NAME: DACON CORPORATION |
TERMS: COD |
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| ADDRESS: 2281 Pasong Tamo Exit Makati City |
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| CONTACT PERSON: Mr. Frederick G Daluz |
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| CONTACT NO: 818-7301 to 10 / 888-3653 / - / 818-7185 |
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| INDUSTRY: DACON CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-05 |
21564 |
ZPRR000496. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21903 |
|
32,400.00 |
|
Jona D. Buendia |
|
Total Purchase: 32,400.00 |
Total Payment : 32,400.00 |
|
|
| 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 |
21562 |
64052 |
21562 |
ZPRR000496 |
32,400.00 |
|
| |
| |
| |