KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5151 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: ARROW CHEMICAL PRODUCTS |
TERMS: COD |
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| ADDRESS: Cervantes km17 West Service Road Muntinlupa City |
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| CONTACT PERSON: Mr. Tito Arbatin |
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| CONTACT NO: 0917-823-0448 / - / - |
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| INDUSTRY: ARROW CHEMICAL PRODUCTS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-17 |
25099 |
KSI-20477 |
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2017-07-17 |
25102 |
KSI-20478 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21182 |
|
5,042.50 |
|
Jona D. Buendia |
|
Total Purchase: 5,042.50 |
Total Payment : 5,042.50 |
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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 |
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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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