KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5903 |
AGENT: COMPANY |
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| COMPANY NAME: THE ELECTRIC GROUP (PHIL) CORP. |
TERMS: COD |
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| ADDRESS: 269 B. Gen. Luna St., Malanday, San Mateo, Rizal |
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| CONTACT PERSON: Glenda Quetua |
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| CONTACT NO: (02) 367-8485 / / |
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| INDUSTRY: THE ELECTRIC GROUP (PHIL) CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-07-13 |
11978 |
06712 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
24404 |
|
1,593.75 |
|
Jona D. Buendia |
|
Total Purchase: 1,593.75 |
Total Payment : 1,593.75 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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