KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5191
AGENT: COMPANY
COMPANY NAME: COLUMBIA WIRE AND CABLE CORPORATION
TERMS: COD
ADDRESS: 5 Howmart Rd., Bo. Kangkong, Baesa, Quezon City 1106
CONTACT PERSON: Raul
CONTACT NO: +63 2 3616151 to 58 / /
INDUSTRY: COLUMBIA WIRE AND CABLE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-08-03
8395
245.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20377
8395
245.00
2017-08-03
Jona D. Buendia
Total Purchase: 245.00
Total Payment : 245.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00