KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5697 |
AGENT: COMPANY |
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| COMPANY NAME: SATOMAS PTE. LTD.-SINGAPORE |
TERMS: COD |
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| ADDRESS: 3 International Business Park, Nordic European Centre #03-29 Singapore |
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| CONTACT PERSON: Khoo Choon Teek |
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| CONTACT NO: +65 93803122 / / |
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| INDUSTRY: SATOMAS PTE. LTD.-SINGAPORE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-21 |
10882 |
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|
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23041 |
|
28,122.25 |
|
Jona D. Buendia |
|
Total Purchase: 28,122.25 |
Total Payment : 28,122.25 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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|
|
|
0.00 |
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