KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4995 |
AGENT: COMPANY |
|
| COMPANY NAME: PAVTECHS CORP. |
TERMS: COD |
|
| ADDRESS: #2 Starblaze St. Bricktown Subd. Parañaque |
|
| CONTACT PERSON: Amalia Somera |
|
| CONTACT NO: 776-5847/788-1397 / / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-05 |
7296 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19879 |
|
2,394.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,394.00 |
Total Payment : 2,394.00 |
|
|
| 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 |
|
| |
| |
| |