KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5852
AGENT: COMPANY
COMPANY NAME: ANDOKS
TERMS: COD
ADDRESS: #24 Bulacan St. Brgy. Bungad West Ave. Q.C
CONTACT PERSON: ALVIN CAN JA
CONTACT NO: / /
INDUSTRY: ANDOKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-06-14
11691
*06/14/18*
14,662.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
24079
11691
14,662.50
2018-06-14
Gemini II Bade
Total Purchase: 14,662.50
Total Payment : 14,662.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00