KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6011 |
AGENT: COMPANY |
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| COMPANY NAME: SPECIALTY PRODUCTS AND PROCESSING CORPORATION |
TERMS: COD |
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| ADDRESS: Langkiwa St. Biņan Laguna |
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| CONTACT PERSON: Bross Reyes |
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| CONTACT NO: 858-4995/97 / 09338743876 / |
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| INDUSTRY: SPECIALTY PRODUCTS AND PROCESSING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-10 |
12643 |
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OR AMOUNT |
OR DATE |
POSTED BY |
27132 |
|
1,975.00 |
|
Jona D. Buendia |
|
Total Purchase: 1,975.00 |
Total Payment : 1,975.00 |
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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 |
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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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|
|
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0.00 |
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