KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5751 |
AGENT: COMPANY |
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| COMPANY NAME: KULIM HI TECHNOLOGY PHILIPPINES CORPORATION |
TERMS: COD |
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| ADDRESS: 3rd Floor, The Centrale Building, Southpoint, Cabuyao City Laguna 1025 Philippines |
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| CONTACT PERSON: Rose Anne Jane De Grano |
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| CONTACT NO: 049-530-9048 / / |
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| INDUSTRY: KULIM HI TECHNOLOGY PHILIPPINES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-29 |
35333 |
PO18-317 |
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OR AMOUNT |
OR DATE |
POSTED BY |
24590 |
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12,750.00 |
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Jona D. Buendia |
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Total Purchase: 12,750.00 |
Total Payment : 12,750.00 |
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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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