KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5316 |
AGENT: COMPANY |
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| COMPANY NAME: J. DE LEON INDUSTRIAL INC. |
TERMS: COD |
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| ADDRESS: 837 Ma. Clara St. Mandaluyong City |
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| CONTACT PERSON: ryanne Sumera |
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| CONTACT NO: 635-4051 loc 139 / / |
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| INDUSTRY: J. DE LEON INDUSTRIAL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-18 |
8933 |
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OR AMOUNT |
OR DATE |
POSTED BY |
20932 |
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3,390.00 |
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Jona D. Buendia |
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Total Purchase: 3,390.00 |
Total Payment : 3,390.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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