KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6003 |
AGENT: COMPANY |
|
| COMPANY NAME: WIDUS PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: BLDG. 5 5400 M.A. ROXAS HIGHWAY CLARK FREEPORT ZONE PHIL. 2023 |
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| CONTACT PERSON: WENDY KIEW |
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| CONTACT NO: +65 63354805 / / |
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| INDUSTRY: WIDUS PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-06 |
38655 |
MCLK 115 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26190 |
|
14,110.00 |
|
Jona D. Buendia |
|
Total Purchase: 14,110.00 |
Total Payment : 14,110.00 |
|
|
| 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 |
38567 |
85392 |
38567 |
MCLK 115 |
10,582.50 |
38652 |
85392 |
38652 |
MCLK 115 |
14,110.00 |
38654 |
85392 |
38654 |
MCLK 115 |
14,110.00 |
43010 |
85392 |
43010 |
MCLK 115 |
3,527.50 |
|
| |
| |
| |