KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5824 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: BONFLEX PACKAGING CORP. |
TERMS: COD |
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| ADDRESS: BRGY. STO. TOMAS 4024 BINAN LAGUNA |
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| CONTACT PERSON: MS. JULIE SAURA |
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| CONTACT NO: (049)512-7621 / 09178707502 / |
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| INDUSTRY: BONFLEX PACKAGING CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-14 |
38010 |
000478. |
|
2022-05-06 |
27973 |
000000915 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24838 |
|
37,200.00 |
|
Jona D. Buendia |
38471 |
|
2,378.57 |
|
Jona D. Buendia |
|
Total Purchase: 39,600.00 |
Total Payment : 39,578.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
21.43 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
27751 |
121442 |
27751 |
PO-000000935 |
15,600.00 |
|
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