KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5627 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: PERSAN CONSTRUCTION |
TERMS: COD |
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| ADDRESS: MAKATI PARK ALONG JP RIZAL CORNER LAWTON AVENUE WEST RECUBO |
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| INDUSTRY: PERSAN CONSTRUCTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-27 |
32401 |
KSI- 21009 |
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OR AMOUNT |
OR DATE |
POSTED BY |
24674 |
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42,420.00 |
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Jona D. Buendia |
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Total Purchase: 42,420.00 |
Total Payment : 42,420.00 |
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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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