KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5213 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: WESSELTON CORP. |
TERMS: COD |
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| ADDRESS: 1603-1605 The Orient Square Bldg., F. Ortigas Jr. Rd. Ortigas Ctr. pasig City |
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| CONTACT NO: 670-9096/99 / / |
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| INDUSTRY: WESSELTON CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-06 |
8798 |
0809* |
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OR AMOUNT |
OR DATE |
POSTED BY |
20817 |
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6,715.00 |
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Jona D. Buendia |
|
Total Purchase: 6,715.00 |
Total Payment : 6,715.00 |
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| 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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