KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5647 |
AGENT: COMPANY |
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| COMPANY NAME: TYREMAN TIRE SUPPLY |
TERMS: COD |
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| ADDRESS: Lower Northern Hills, Malhacan Road, Malhacan, Meycauayan, 3020 Bulacan |
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| CONTACT PERSON: Eumir De Guzman |
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| CONTACT NO: (044) 695 2719 / 0932-845-1185 / |
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| INDUSTRY: TYREMAN TIRE SUPPLY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-06 |
10725 |
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OR AMOUNT |
OR DATE |
POSTED BY |
22840 |
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10,780.00 |
|
Jona D. Buendia |
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Total Purchase: 10,780.00 |
Total Payment : 10,780.00 |
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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 |
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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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