KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5400 |
AGENT: COMPANY |
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| COMPANY NAME: THRIVE MEDICAL AND CHEMICAL SALES, INC |
TERMS: COD |
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| ADDRESS: #227 Saint Theresa Rd., Penafrancia, Brgy Cupang Antipolo City |
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| CONTACT PERSON: Michelle Neri |
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| CONTACT NO: 5358045, 5467406 / / |
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| INDUSTRY: THRIVE MEDICAL AND CHEMICAL SALES, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-11-03 |
9462 |
11-007-17 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21518 |
|
23,625.00 |
|
Jona D. Buendia |
|
Total Purchase: 23,625.00 |
Total Payment : 23,625.00 |
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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 |
|
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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