KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5973 |
AGENT: COMPANY |
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| COMPANY NAME: BADESU INDUSTRIAL SALES & SERVICES CORP. |
TERMS: COD |
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| ADDRESS: 18 Gloria Hight Subdivision Antipolo |
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| CONTACT PERSON: Menchie Palermo |
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| CONTACT NO: / 0909-153-9814 / |
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| INDUSTRY: BADESU INDUSTRIAL SALES & SERVICES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-08-17 |
12392 |
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|
2019-04-01 |
14200 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
24796 |
|
9,337.50 |
|
Jona D. Buendia |
26576 |
|
310.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,647.50 |
Total Payment : 9,647.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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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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|
|
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0.00 |
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