KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4963
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: INTELLISERVE TRADING INC.
TERMS: COD
ADDRESS: 1800 Ortigas Avenue, Ortigas Center Brgy. Ugong, Pasig City
CONTACT PERSON: Ms. Hazel Cruz/ Ms. Sarah Lauranaria
CONTACT NO: - / - / -
INDUSTRY: INTELLISERVE TRADING INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-04-20
21992
KSI-20232
5,822.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19775
21992
5,822.50
2017-04-12
Jona D. Buendia
Total Purchase: 5,822.50
Total Payment : 5,822.50
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