KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4984 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: EDWARDO GUMATAY |
TERMS: COD |
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| ADDRESS: 1507 World Trade Exchange Bldg., 215 Juan Luna St. Binondo Manila |
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| CONTACT NO: 2414786/241-4542 / / 241-4492 |
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| INDUSTRY: EDWARDO GUMATAY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-27 |
7224 |
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OR AMOUNT |
OR DATE |
POSTED BY |
19691 |
|
3,942.50 |
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Jona D. Buendia |
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Total Purchase: 3,942.50 |
Total Payment : 3,942.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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