KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5575 |
AGENT: COMPANY |
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| COMPANY NAME: DELTECH INDUSTRIAL TRADING CORP |
TERMS: COD |
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| ADDRESS: UNIT -P15 PRESIDENT AVE. MB AGUIRRE B.F. HOMES PARANAQUE CITY |
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| CONTACT PERSON: LIEZL DEL ROSARIO |
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| CONTACT NO: 7725198 7725197 / / |
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| INDUSTRY: DELTECH INDUSTRIAL TRADING CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-09 |
31833 |
180205-001 |
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2019-10-03 |
15453 |
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OR AMOUNT |
OR DATE |
POSTED BY |
23779 |
|
1,762.50 |
|
Jona D. Buendia |
28228 |
|
210.00 |
|
Gemini II Bade |
|
Total Purchase: 1,972.50 |
Total Payment : 1,972.50 |
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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 |
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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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