KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5741 |
AGENT: COMPANY |
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| COMPANY NAME: LUCENA SHELL STATION |
TERMS: COD |
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| ADDRESS: BRGY. GULANG GULANG, DIVERSION ROAD LUCENA CITY, QUEZON |
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| CONTACT PERSON: rober tan |
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| CONTACT NO: (042) 373-6203 / 09228189982 / |
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| INDUSTRY: LUCENA SHELL STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-04 |
34491 |
KSI-21124 |
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OR AMOUNT |
OR DATE |
POSTED BY |
25192 |
|
27,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 27,200.00 |
Total Payment : 27,200.00 |
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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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|
|
|
0.00 |
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