KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5376 |
AGENT: COMPANY |
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| COMPANY NAME: TOP INK & CHEMICAL CORPORATION |
TERMS: COD |
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| ADDRESS: 38 Sauyo Road, Bagbag, Novaliches, Quezon City |
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| CONTACT PERSON: Carol Choa |
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| CONTACT NO: (632)938-0313 / / |
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| INDUSTRY: TOP INK & CHEMICAL CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-18 |
9323 |
04-963 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21461 |
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900.00 |
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Jona D. Buendia |
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Total Purchase: 900.00 |
Total Payment : 900.00 |
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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 |
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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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