KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5778 |
AGENT: COMPANY |
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| COMPANY NAME: SG KAIROS MECHANICAL SALES AND SERVICES INC. |
TERMS: COD |
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| ADDRESS: 41 BOGOTA ST.VISTA VERDE NORTH KAYBIGA, CALOOCAN CITY |
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| CONTACT NO: 02-3304192 7344706 / / |
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| INDUSTRY: SG KAIROS MECHANICAL SALES AND SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-29 |
35345 |
SGPO 2018-146 |
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OR AMOUNT |
OR DATE |
POSTED BY |
25295 |
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48,272.40 |
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Jona D. Buendia |
|
Total Purchase: 48,272.40 |
Total Payment : 48,272.40 |
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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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