KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5931 |
AGENT: COMPANY |
|
| COMPANY NAME: TWO FOUR ENTERPRISE |
TERMS: COD |
|
| ADDRESS: 1-A TALON V MARCOS ALVAREZ AVE LAS PINAS CITY |
|
| CONTACT PERSON: LAIZA PADUA / AL ROMERO |
|
| CONTACT NO: / 09751779541 09361040372 / |
|
| INDUSTRY: TWO FOUR ENTERPRISE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-30 |
38506 |
KSI-21291 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26452 |
|
8,370.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,370.00 |
Total Payment : 8,370.00 |
|
|
| 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 |
38505 |
83978 |
38505 |
KSI-21291 |
8,370.00 |
|
| |
| |
| |