KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5188 |
AGENT: COMPANY |
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| COMPANY NAME: GREEN WORKS LAB & DESIGN INC. |
TERMS: COD |
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| ADDRESS: #93 Victoreta Ave. Potrero Malabon |
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| CONTACT PERSON: Nerie Samosa |
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| CONTACT NO: 330-76/86 / / |
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| INDUSTRY: GREEN WORKS LAB & DESIGN INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-02 |
8367 |
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OR AMOUNT |
OR DATE |
POSTED BY |
20373 |
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7,120.00 |
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Jona D. Buendia |
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Total Purchase: 7,120.00 |
Total Payment : 7,120.00 |
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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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|
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0.00 |
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