KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5141 |
AGENT: COMPANY |
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| COMPANY NAME: EFVILL ENTERPRISES |
TERMS: COD |
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| ADDRESS: 1848 Evangelista Corner Arguelles Street Brgy Pio Del Pilar Makati City |
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| CONTACT PERSON: Ms. Jellai |
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| CONTACT NO: 889-1807 / - / - |
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| INDUSTRY: EFVILL ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-17 |
8149 |
EE-7172017 |
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OR AMOUNT |
OR DATE |
POSTED BY |
20858 |
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6,745.00 |
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Jona D. Buendia |
|
Total Purchase: 6,745.00 |
Total Payment : 6,745.00 |
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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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