KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5868 |
AGENT: LILIA P. DE GUZMAN |
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| COMPANY NAME: JENTEC STORAGE INC. LA UNION (NESTLE PHILS.INC) |
TERMS: COD |
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| ADDRESS: BRGY. UDIAO NATIONAL HIGHWAY, ROSARIO, LA UNION |
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| CONTACT PERSON: MS. GINA V. GALIGAO |
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| CONTACT NO: 09338774730 / / |
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| INDUSTRY: JENTEC STORAGE INC. LA UNION (NESTLE PHILS.INC) |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-10 |
36852 |
01.. |
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OR AMOUNT |
OR DATE |
POSTED BY |
24910 |
|
2,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 2,250.00 |
Total Payment : 2,250.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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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