KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4956
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: TRANSMECH P.T.E.
TERMS: COD
ADDRESS: UNIT 309-B JRM BUILDING NO 9 SCOUT BORROMEO ST., BRGY. SOUTH TRIANGLE Q.C.
CONTACT PERSON: Rose Humabay
CONTACT NO: 376-3098 / /
INDUSTRY: TRANSMECH P.T.E.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-17
7088
2,082.50
2018-06-30
11859
5,346.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19557
7088
2,082.50
2017-04-17
Jona D. Buendia
23729
11859
5,346.50
2018-06-30
Gemini II Bade
Total Purchase: 7,429.00
Total Payment : 7,429.00
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
0.00