KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5005 |
AGENT: COMPANY |
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| COMPANY NAME: COMPWELL BUILDERS SUPPLY INC. |
TERMS: COD |
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| ADDRESS: #6 Padre Diego Cera Avenue Manuyo Uno Las Pinas |
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| CONTACT PERSON: Mr. Prudencio S. Nazareta Jr. |
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| CONTACT NO: 423-4624 / - / - |
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| INDUSTRY: COMPWELL BUILDERS SUPPLY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-05-10 |
22590 |
KSI-20352 |
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OR AMOUNT |
OR DATE |
POSTED BY |
20071 |
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8,378.50 |
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Jona D. Buendia |
|
Total Purchase: 8,378.50 |
Total Payment : 8,378.50 |
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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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