KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5090 |
AGENT: COMPANY |
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| COMPANY NAME: H.E. & G. ENTERPRISES |
TERMS: COD |
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| ADDRESS: #12 Finland Street, Don Bosco Parañaque City |
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| CONTACT PERSON: Danny Virtucio |
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| CONTACT NO: 794-2303 / / 551-8031 |
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| INDUSTRY: H.E. & G. ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-23 |
7895 |
17-090 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
20706 |
|
3,495.51 |
|
Jona D. Buendia |
|
Total Purchase: 3,495.51 |
Total Payment : 3,495.51 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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