KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4985 |
AGENT: COMPANY |
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| COMPANY NAME: PRIMARA GRAPHICS DESIGN CORPORATION |
TERMS: 7 Days |
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| ADDRESS: 502 San Joaquin St., Plainview, Mandaluyong City |
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| CONTACT PERSON: Mr. Gerry R. Bautista |
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| CONTACT NO: 736-4407 / 0936-9485268, 0925-3336420 / |
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| INDUSTRY: PRIMARA GRAPHICS DESIGN CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-04-27 |
22260 |
2017-0001 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21231 |
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12,095.00 |
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Jona D. Buendia |
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Total Purchase: 12,095.00 |
Total Payment : 12,095.00 |
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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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0.00 |
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